KPMG Company

Industry: Company

Description

KPMG is a professional service company and one of the Big Four auditors, along with Deloitte, Ernst & Young, and PricewaterhouseCoopers. Seated in Amstelveen, the Netherlands, KPMG employs 207,050 people and has three lines of services: financial audit, tax, and advisory. Headquarters: Amstelveen, NetherlandsRevenue: 28.96 billion USD (2018)Customer service: 810 800 5555 5522Subsidiaries: KPMG Canada, KPMG India Private Limited, Founders: Klynveld Kraayenhof & Co., Marwick Mitchell & Co., Klynveld Main Goerdeler, William Barclay Peat & Co.

Social Links: https://www.linkedin.com/company/kpmg, https://twitter.com/kpmg, https://www.instagram.com/kpmgbrasil/

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KPMG Employees

Employee
Years
Job
Industry
Kari HummelKari Hummel Urbandale, Iowa
KPMG Years July 2004 - October 2007
Job Senior Finance Manager at Life Care Services
Industry Hospital & Health Care
Experience
Life Care Services   November 2013 - Present
Life Care Services   October 2007 - November 2013
KPMG   July 2004 - October 2007

Education
Iowa State University   1999 — 2004
Bachelor's degree, Accounting

Ted OberlanderTed Oberlander Des Moines, Iowa Area
KPMG Years 1977 - 1985
Job CPA
Industry Accounting
Experience
CliftonLarsonAllen   January 2012 - July 2014
Clifton Gunderson LLP   December 1999 - January 2012
Norwest Bank Iowa   October 1996 - November 1999
Brenton Banks, Inc.   March 1985 - October 1993
KPMG   1977 - 1985

Education
Iowa State University
Accounting

Mikhail VerbovskiyMikhail Verbovskiy Calgary, Canada Area
KPMG Years December 2002 - March 2003
Job Procurement Specialist / Expeditor: Exploring New Opportunities
Industry Logistics and Supply Chain
Experience
Jacobs Engineering   February 2012 - February 2015
Panalpina   March 2011 - February 2012
Crown Relocations   September 2009 - June 2010
John Nurminen Oy   June 2006 - July 2008
Andreas Andresen A/S   January 2006 - June 2006
MAXX INTERMODAL SYSTEMS NV   January 2004 - July 2005
KPMG   December 2002 - March 2003
The Christian Science Monitor   September 2000 - February 2002

Skills
Logistics, Transportation, Shipping, Import, Freight Forwarding, Import/Export, Air Freight, Supply Chain Management, Supply Chain, Invoicing, Negotiation, Warehousing, International Logistics, Customer Service, Problem Solving, Expediting, Closeout, ERP, Logistics Management, Business Planning, International Trade, Export, Management, 3PL, Materials Management, Customs Regulations, Purchasing, Freight, Supply Chain..., Procurement

Education
Mount Royal University   2013 — 2016
Supply Chain Management Extension Certificate

Jacobs Engineering   2013 — 2014
In-house Subcontracts Management Training Program, Contracts Management

Expediting Management Association   2012 — 2012
Certificates, Basic and Advanced Expediting Training

CIFFA   2011 — 2012
Certificate with Honours, International Transportation and Trade /Essentials of Freight Forwarding

International University in Moscow (IUM)   1996 — 2000
Bachelor, Law

Southern Utah University   1995 — 1996
American Collegiate Consortium program graduate, Communications

International University in Moscow (IUM)   1993 — 1995
Certificate, Economics

Michelle A. BabbMichelle A. Babb Greater Detroit Area
KPMG Years January 2005 - May 2007
Job Product Manager Effect Pigments at BASF
Industry Chemicals
Experience
BASF   October 2013 - September 2015
BASF   May 2011 - October 2013
BASF   2009 - May 2011
Deloitte & Touche LLP   June 2007 - December 2008
KPMG   January 2005 - May 2007

Skills
Auditing, Accounting, Corporate Finance, Internal Audit, Forecasting, Employee Benefits, Analysis, General Ledger, SAP, Banking, Financial Analysis, Sarbanes-Oxley Act, Financial Modeling, Accounts Payable, Management, Cash Flow, Cost Accounting, Internal Controls, Finance, Cross-functional Team..., Process Improvement, Account Management

Education
Northeastern University   2015 — 2016
Masters of Science in Project Management, Project Management

Northeastern University
Master of Business Administration (MBA), Marketing

Iona College
BBA, Accounting and Marketing

Morgan WickershamMorgan Wickersham Greater Omaha Area
KPMG Years January 2011 - March 2011
Job Financial Analyst II at CHI Health
Industry Accounting
Experience
CHI Health   March 2014 - Present
Union Pacific Railroad   May 2012 - February 2014
Iowa State University Athletics   August 2010 - April 2012
KPMG   January 2011 - March 2011

Skills
Analytical Abilities, Communication, Efficient, Delegation, Word, Excel, Research, Accounting, Microsoft Excel, PowerPoint, Microsoft Word, Finance, Management, Budgets

Education
University of Nebraska at Omaha   2013 — 2016
Master of Business Administration (MBA), Health/Health Care Administration/Management

Iowa State University - College of Business   2008 — 2012
B.S., Accounting and Marketing, 3.5

Regents College   2011 — 2011
B.S., Accounting, 4.0

Dani JakoubekDani Jakoubek Greater Minneapolis-St. Paul Area
KPMG Years 2013 - Present
Job Audit Senior Associate at KPMG
Industry Accounting
Experience
KPMG   2013 - Present
Iowa State University   August 2011 - May 2013
Applebee's   January 2009 - June 2012
Camp Adventure   June 2010 - August 2011
Iowa State University   August 2009 - May 2011
Kingland Systems   September 2009 - May 2010

Skills
Databases, Time Management, Customer Service, Analysis, Microsoft Excel, Teamwork

Education
Iowa State University   2009 — 2013
Bachelor of Science, Accounting and Finance

Sheila Sagear, CPASheila Sagear, CPA Saint Augustine, Florida
KPMG Years June 1986 - March 1989
Job SVP & CFO, Education Market at Sodexo
Industry Executive Office
Experience
Sodexo   June 2009 - Present
Office Depot   August 2007 - September 2008
Tree of Life, Inc.   October 2004 - August 2007
JM Family Enterprises   October 1998 - September 2004
SuperValu   September 1992 - October 1998
Meredith   March 1989 - September 1992
KPMG   June 1986 - March 1989

Education
Iowa State University   1982 — 1986
BBA, Accounting

Ben LortzBen Lortz Grimes, Iowa
KPMG Years August 2013 - Present
Job Project Coordinator
Industry Construction
Experience
Koester Construction   May 2015 - Present
KPMG   August 2013 - Present
WebFilings   January 2013 - May 2013

Education
Iowa State University - College of Business   2008 — 2013
Masters of Accounting, Accounting

Narayanan BalakrishnanNarayanan Balakrishnan San Jose, California
KPMG Years March 2009 - January 2015
Job Partner at EY
Industry Accounting
Experience
EY   March 2015 - Present
KPMG New York   August 2013 - January 2015
KPMG   March 2009 - January 2015
KPMG LLP, California   November 2004 - March 2009
KPMG India   March 1996 - November 2004
A F Ferguson & Co   August 1992 - July 1995

Skills
Assurance, Internal Controls, Income Tax, Accounting, Financial Reporting, US GAAP, Due Diligence, Internal Audit, Financial Accounting, Financial Analysis, External Audit, Tax, IFRS, Sarbanes-Oxley Act

Education
CPA, CA and ICWA   2006 — 2007
CPA from California, Accountancy and Taxation

Fellow member of the Institute of Chartered Accountants of India   1992 — 1995
Chartered Accountancy, Accountancy and Taxation

Institute of Cost and Works Accountants of India - ICWAI   1992 — 1995
Cost and Works Accountant, Cost and Management Accountancy

Hans Raj College, Delhi University   1989 — 1992
B Com (Hons), Commerce, law and accountancy

Raul MorineauRaul Morineau Greater New York City Area
KPMG Years May 1996 - May 2000
Job Head of Latin America Tax
Industry Financial Services
Experience
UBS   May 2008 - Present
PwC   October 2006 - April 2008
Citibank   May 2000 - August 2006
KPMG   May 1996 - May 2000

Skills
International Tax, Transfer Pricing, Tax, Corporate Tax, Tax Law, Financial Analysis, Accounting, Tax Advisory, Financial Reporting, Income Tax, Cross-border..., Due Diligence, Tax Accounting, Financial Accounting, Análisis financiero, Impuestos, Contabilidad tributaria, Derecho tributario, Impuesto sobre..., Impuestos..., Contabilidad, Diligencia debida, Informes financieros, Impuesto sobre la renta, Asesoría fiscal, Contabilidad financiera

Education
Instituto Tecnológico Autónomo de México   2007 — 2008
Especialidad, Impuestos Internacionales

Universidad La Salle, A.C.   1993 — 1998
Licenciatura, Contador Publico

Chelsea EkelerChelsea Ekeler Ames, Iowa
KPMG Years January 2014 - March 2014
Job Audit Intern at KPMG
Industry Accounting
Experience
KPMG   January 2014 - March 2014
Transamerica   August 2013 - December 2013
Iowa State University   January 2013 - May 2013

Skills
Higher Education, Research

Education
Iowa State University   2011 — 2015

Antonio Arroyo-MatusAntonio Arroyo-Matus Auburn Hills, Michigan
KPMG Years February 2010 - February 2014
Job Internal Auditor at Faurecia
Industry Automotive
Experience
Faurecia   March 2014 - Present
KPMG   February 2010 - February 2014

Skills
Professional..., Business Efficiency, Teamwork, Always Punctual, Financial Audits

Education
Instituto Politécnico Nacional   2007 — 2011
Public Accountant (Contador Público), Contabilidad

Anglo Mexicano de Coyoacán

Diego GamboaDiego Gamboa Chicago, Illinois
KPMG Years July 2013 - Present
Job Senior Associate Consultant at KPMG
Industry Management Consulting
Experience
KPMG   July 2013 - Present
Qualcomm   May 2012 - August 2012
The Competitive Intelligence Unit   October 2008 - July 2011
The Competitive Intelligence Unit   October 2007 - October 2008

Skills
Business Strategy, Strategic Consulting, Telecommunications, Business Analytics, Economics, Supply Chain Management, Social Networking, Political Science, Data Analysis, Business Analysis, Technology, Regulatory Affairs, Management Consulting, Analysis, Microsoft Excel, VBA, Econometrics, Valuation, Consulting, Competitive Intelligence, Monte Carlo Simulation, Customer Insight, Policy Analysis, @Risk, Inventory Management, Network Optimization, Strategy, Supply Chain Consulting, Supply Chain..., Resiliency

Education
Indiana University - Kelley School of Business   2011 — 2013
MBA, Business Analytics, Finanzas

   2003 — 2008
Licenciatura, Economía

   2003 — 2008
Licenciatura, Ciencia Política

LFM   1996 — 2002
Baccalaureat, ES

Lauren EldridgeLauren Eldridge Minneapolis, Minnesota
KPMG Years January 2011 - March 2011
Job Senior Associate, Audit at KPMG
Industry Accounting
Experience
KPMG Audit   August 2012 - Present
WebFilings   February 2012 - May 2012
ATK   June 2011 - August 2011
KPMG   January 2011 - March 2011
ATK   June 2010 - August 2010
Roth & Company   January 2010 - May 2010

Skills
Accounting, Audit, GAAP, Auditing, Finance, Internal Audit, Sarbanes-Oxley Act, Corporate Finance, QuickBooks, External Audit, Financial Modeling, Financial Analysis, General Ledger, Account Reconciliation, CPA, Forecasting, Tax, Internal Controls, SEC filings, Variance Analysis, Financial Statements, US GAAP, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Leadership, Financial Accounting, Social Media, Financial Reporting

Education
Iowa State University - College of Business   2011 — 2012
Masters of Accounting, Accounting

Iowa State University   2007 — 2010
BS, Accounting

Edina High School

Aaron OlsonAaron Olson Humboldt, Iowa
KPMG Years October 2010 - January 2014
Job CPA at T.P. Anderson & Company
Industry Accounting
Experience
T.P. Anderson & Company   January 2014 - Present
KPMG   October 2010 - January 2014

Skills
Internal Controls, Financial Reporting, US GAAP, Auditing, Financial Analysis, External Audit, Financial Accounting, GAAP, Sarbanes-Oxley Act, Accounting

Education
Iowa State University
Master's degree, Accounting

Iowa State University
Bachelor of Science (B.S.), Accounting

Anthony Trapasso, CPA, MBAAnthony Trapasso, CPA, MBA Greater New York City Area
KPMG Years October 2009 - Present
Job KPMG Advisory Manager Risk Consulting Regulatory Compliance
Industry Accounting
Experience
KPMG   October 2009 - Present
Salesian Missions   January 2008 - September 2009

Skills
Analysis, Microsoft Office, Written & Oral..., Business Development, Teamwork, Training, Findings, Process Improvement, Efficiency..., Healthcare, Medicare/Medicaid..., Cost Reporting, Budget Monitoring, Financial Statement..., Questionnaires, Tool Design, ICR, MMIS, Hospital Reimbursement, NFL, Department Of Health, State of New York, Marketing Research, Government Accounting, Healthcare Information..., PII, Data, Financial Statement..., Design & Implementation..., Risk Compliance, Federal & State..., Documentation Practices, Memos, Webinar Development, Data Retention, CPA, Internal Audit, Auditing, Big 4

Education
Iona College   2008 — 2009
Master of Business Administration (MBA), Business Management (Concentration in Business Risk and Continuity)

Iona College   2004 — 2008
Bachelor of Business Administration (BBA), Accounting

Svetlana ChapurskayaSvetlana Chapurskaya Hungary area
KPMG Years July 2009 - February 2010
Job HR Operations Analyst at Systemax
Industry Human Resources
Experience
IBM Hungary   July 2012 - February 2014
Cushman & Wakefield   February 2010 - September 2011
KPMG   July 2009 - February 2010
Cushman & Wakefield   October 2007 - July 2009
Mannheimer Swartling   February 2007 - October 2007
Total E&P   October 2004 - August 2005

Skills
Translation, Finance, Professional Interpreter, MS Office, Russian, Real Estate, English, French, Outlook, Accounting, Microsoft Excel, Financial Analysis, PowerPoint, Microsoft Word, Microsoft Office, Management, Payroll, Time Management, Swedish, Training, Teamwork

Education
International Business School   2011 — 2012
Master of Science (MSc)

Uppsala universitet   2006 — 2007
Bachelor's degree

Московский Государственный Лингвистический Университет (МГЛУ)
Bachelor degree

Nuno Escaja GonçalvesNuno Escaja Gonçalves Houston, Texas
KPMG Years October 1997 - June 1998
Job Director of Planning and Control at EDP Renewables North America
Industry Utilities
Experience
EDP Renewables North America   April 2013 - Present
EDP Servicios Financieros España, SA   July 2011 - March 2013
EDP - Energias de Portugal, Sucursal en España   January 2009 - March 2013
EDP - Energias de Portugal, SA   April 2001 - March 2013
Banco Finantia   April 2000 - March 2001
Banco Finantia   July 1998 - April 2000
KPMG   October 1997 - June 1998

Skills
Corporate Finance, Treasury, FX Hedging, Internal Controls, Process Improvement, English, Spanish, Funding, Pension Funds, Bond Markets, FX trading, Team Leadership, Microsoft Excel, Bloomberg, Reuters 3000, Revolving Lines of..., Loans, Global Cash Management, Cash Flow Forecasting, Finance, Capital Markets, Banking, Fixed Income, Financial Markets, Bonds, Asset Management, Budgets, Investments, Business Strategy, Management

Education
Universidade Católica Portuguesa   2010 — 2010
Management

ISCTE - Instituto Universitário de Lisboa   2004 — 2005
Risk Management

Universidade Católica Portuguesa   1991 — 1996
Economics

Escola Secundária do Restelo   1986 — 1990

Escola Paula Vicente   1983 — 1986

Colégio Bom Sucesso   1979 — 1983

Stacy MoyerStacy Moyer New York, New York
KPMG Years September 2007 - July 2013
Job Accounting Manager at Hearst Newspapers
Industry Accounting
Experience
Hearst   July 2013 - Present
KPMG   September 2007 - July 2013

Skills
Accounting, SEC reporting, CPA, Big 4, Auditing, Internal Controls, SEC filings, Enterprise Risk..., GAAP, Financial Accounting, US GAAP, SEC Filings, External Audit, Internal Audit

Education
Iona College   2003 — 2007
BBA, Accounting

Amedeo SansiveriAmedeo Sansiveri West Nyack, New York
KPMG Years 1996 - 1998
Job Database Engineer
Industry Health, Wellness and Fitness
Experience
Express Scripts   2007 - Present
PepsiCo - Pepsi Beverages Company   2002 - 2007
Pearson North America   1998 - 2002
KPMG   1996 - 1998
Merck / Medco   1995 - 1996
Insurance Services Office   1992 - 1995
Prodigy Services   1990 - 1992
Port Authority of NY & NJ   1985 - 1990

Skills
Databases, SQL, Database Administration, Integration, Data Modeling, Oracle, Data Warehousing, Disaster Recovery, Visio, Vendor Management, Database Design, Enterprise Architecture, SDLC, AIX, Oracle RAC, Unix, Performance Tuning, Unix Shell Scripting, Business Analysis, SQL Tuning

Education
Iona College   1981 — 1985
Computer Science / Business Management

Cardinal Spellman   1977 — 1981

Miklos KrechMiklos Krech Hungary area
KPMG Years 1995 - 1998
Job CEO VartSpecial
Industry Banking
Experience
Vart-Speciál Kft.   April 2011 - Present
Wendon Kft   November 2006 - Present
Repiva   March 2011 - October 2013
MIB Europe Zrt   2009 - 2011
Porr Építési Kft.   2007 - 2008
PwC   2004 - 2007
Societe Generale   2001 - 2004
Societe Generale   1998 - 2001
KPMG   1995 - 1998

Skills
Internal Controls, IFRS, Sarbanes-Oxley Act, Financial Audits, Financial Analysis, Management Consulting, Auditing, External Audit, Internal Audit, Financial Reporting, Risk Management, Management, Forecasting, Managerial Finance, Financial Risk, Enterprise Risk..., Corporate Finance, Assurance, Financial Accounting, Business Strategy, US GAAP, Mergers & Acquisitions, Financial Modeling, Banking, Due Diligence, Business Planning, IT Audit

Education
International Business School   1991 — 1995

Jack HardingJack Harding Hoboken, New Jersey
KPMG Years May 2014 - Present
Job Associate Accountant at KPMG
Industry Accounting
Experience
KPMG   May 2014 - Present
Rothstein Kass   November 2013 - May 2014

Skills
Financial Reporting, Auditing, Financial Analysis, Financial Accounting, Microsoft Excel, Internal Controls, Account Reconciliation

Education
Iona College   2010 — 2012
Bachelor's degree, Accounting

Sarah BestSarah Best Denver, Colorado
KPMG Years November 2013 - May 2014
Job Finance professional I International experience I CPA I Big 4 trained
Industry Management Consulting
Experience
The Siegfried Group   August 2015 - Present
Camara Education Ltd.   May 2015 - July 2015
ION Trading   June 2014 - May 2015
KPMG   November 2013 - May 2014
KPMG Ireland   May 2012 - October 2013
KPMG   2008 - May 2012

Skills
US GAAP, External Audit, Auditing, Internal Audit, Volunteering, Charity Work, Accounting, SEC filings, CPA, Financial Reporting, GAAP, IFRS, Due Diligence, Financial Accounting, Internal Controls, Revenue Recognition, Financial Statements, Sarbanes-Oxley Act, Management, Financial Modeling, Accounts Receivable, Accounts Payable, General Ledger, Sarbanes-Oxley, Account Reconciliation, Corporate Finance, Strategic Financial..., Variance Analysis, Forecasting, Financial Analysis, Finance, Tax, Assurance, Non-profit Leadership, Salesforce.com, Sage, Analysis, Consolidation, Microsoft Excel, Budgets, Strategy, Consulting

Education
Iowa State University - College of Business   2003 — 2008
Masters, Accounting, 4.00

Trinity College, Dublin

Shaun ConnollyShaun Connolly Annapolis, Maryland
KPMG Years August 1994 - March 1995
Job International Program Director, Big Data, Analytics and Business Intelligence for Transport & Logistics at Teradata
Industry Transportation/Trucking/Railroad
Experience
Teradata   April 2013 - Present
Teradata   May 2005 - March 2013
BAX Global / Schenker   2002 - 2004
BAX Global, Inc.   2000 - 2002
Tech Move, Inc.   1996 - 2000
Gateway   March 1995 - September 1996
KPMG   August 1994 - March 1995
Apple Computer   1991 - 1994
HP   1989 - 1991

Skills
Business Intelligence, Logistics, Data Warehousing, Transportation, Supply Chain Management, Big Data, Analytics, BICC, Business Development, Integration, Account Management, Vendor Management, Business Process..., Program Management, ERP, Enterprise Software, CRM, Outsourcing, Management Consulting, Business Analysis, Strategy, Teradata, Professional Services, Business Strategy, Leadership, Supply Chain, Change Management, Business Process, Process Improvement, Data Integration, Project Management, New Business Development

Education
Iowa State University   1985 — 1989
Bachelor of Business Administration (BBA), Logistics, Materials, and Supply Chain Management

Iowa State University - College of Business   1985 — 1989
BBA, Transportation and Logistics

Dennis HeinDennis Hein Greater Omaha Area
KPMG Years 1978 - 1991
Job Partner at Seim Johnson, LLP
Industry Accounting
Experience
Seim Johnson, LLP   1995 - Present
Valmont Industries   1991 - 1994
KPMG   1978 - 1991

Skills
Auditing, QuickBooks, Mergers & Acquisitions, Management Consulting, CPA, Tax, Financial Analysis, Budgets, GAAP, Accounting, Business Valuation, Financial Reporting, Income Tax, Tax Preparation, Financial Accounting, Corporate Tax, Project Planning, Financial Statements, Financial Audits, Finance, Real Estate, Tax Returns, Internal Controls, Strategic Planning, Project Management, Consulting, Investments, LLC, Tax Accounting, Tax Research, Management, Small Business, Bookkeeping, Accountants

Education
Iowa State University   1971 — 1975
Bachelor of Science (BS), Business Administration and Management, General

University of Nebraska at Omaha

Owen MorganOwen Morgan Greater New York City Area
KPMG Years January 2012 - March 2012
Job Staff/Associate at EY
Industry Financial Services
Experience
EY   September 2013 - Present
Ernst & Young   June 2012 - August 2012
KPMG   January 2012 - March 2012
Citco Fund Services   June 2011 - March 2012
Orthocare Physical Therapy   August 2009 - June 2011
TD Consulting Group   2006 - 2010

Skills
Analysis, Microsoft Excel, Mutual Funds, Variance Analysis, Account Reconciliation, Accounting, Internal Audit, Auditing, Financial Analysis, Financial Accounting, GAAP

Education
Iona College   2012 — 2013
Master of Business Administration (MBA), Finance and Financial Management Services

Iona College   2008 — 2012
Bachelor of Business Administration (B.B.A.), Accounting

Hagan School of Business
Bachelor of Business Administration, Accounting

Iona College

Curt LackCurt Lack Des Moines, Iowa Area
KPMG Years 1973 - 1984
Job CFO Professional/Consultant at Outsource CFO, LLC, an independent affiliate of CustomOne CFO & Controllers
Industry Management Consulting
Experience
Outsource CFO, LLC, an independent affiliate of CustomOne CFO & Controllers   November 2008 - Present
Mid-America Recycling Company   September 2005 - September 2008
Business Capital Corporation   August 2000 - September 2005
Color Converting Industries Co.   September 1997 - October 1999
CE Software Holdings, Inc.   June 1993 - September 1997
Meredith/Burda Corporation   January 1985 - February 1991
KPMG   1973 - 1984

Skills
Financial Reporting, Strategy, Finance, Business Planning, Management, Managerial Finance, Due Diligence, Strategic Planning, Restructuring, Project Planning, Human Resources

Education
Iowa State University - College of Business   1969 — 1973
Bachelor's degree, Accounting

Sandeep ReddySandeep Reddy San Jose, California
KPMG Years January 2009 - October 2012
Job Hyperion Lead at Equinix
Industry Information Technology and Services
Experience
Equinix   November 2012 - Present
KPMG   January 2009 - October 2012
Wachovia Bank   July 2007 - December 2008
HDFC Bank Ltd   January 2006 - June 2007

Skills
Essbase, Hyperion Planning, Hyperion FDQM, Hyperion EPM, Hyperion Reports, EPM, Dashboard, OBIEE, Data Integration, Business Intelligence, Hyperion Enterprise, Business Performance..., Data Warehousing, Oracle E-Business Suite, Oracle Applications, Solution Architecture, Hyperion, Requirements Analysis

Education
International Institute of Information Technology
MS

Shivam MalviyaShivam Malviya Westborough, Massachusetts
KPMG Years February 2011 - July 2011
Job Experienced Consultant
Industry Management Consulting
Experience
EY   August 2011 - May 2015
Novartis   2012 - 2013
KPMG   February 2011 - July 2011
Capgemini India Pvt Ltd   May 2010 - January 2011

Skills
ISO 27001, Information Technology, ITIL, GRC, IT Audit, Enterprise Risk..., COBIT, Information Security..., Information Security, Sarbanes-Oxley Act, SAS70, Business Continuity, Governance, Process Consulting, Risk Assessment, Security Policy, Auditing, IT Management, Risk Management, IT Strategy, Financial Risk, ISMS, Security Audits, BS25999, Internal Audit, ERP, Business Process, Security, Vulnerability Assessment, Management Consulting, Business Continuity..., ITGC, Vulnerability Management, IT Risk Management, Consulting

Education
EXIN   2010 — 2010
ITIL V3 Certification, Infomation Technology Service Management

BSI India   2009 — 2009
Training Course on ISMS Audit against ISO27001:2005, Information Security Management System

International institute of Information Technology
MBA - IT Management

Uttar Pradesh Technical University
B.Tech, Computer.Sc & Engg

Ryan CareyRyan Carey Toronto, Canada Area
KPMG Years January 2008 - December 2009
Job Vice President, Services at Wittington Investments, Limited
Industry Law Practice
Experience
Wittington Investments, Limited   September 2010 - Present
Ryan Carey, CPA, Inc.   October 1999 - November 2010
Shea Nerland Calnan LLP   January 2010 - August 2010
KPMG   January 2008 - December 2009
Shuttleworth & Ingersoll, P.L.C.   May 2004 - December 2007
HVS Hotel Management   April 2000 - July 2003
RMC Investments, LLC   October 1999 - July 2003
Ernst & Young   October 1997 - September 1999

Skills
Mergers, Tax Law, Start-ups, Trusts, Corporate Law, Accounting, Investments, Tax Advisory, Management Consulting, Entrepreneurship, Estate Planning, Business Planning, Tax, Mergers & Acquisitions, Gifts, Commercial Litigation, Portfolio Management, Small Business, Management, Leadership, International Tax, High Net Worth..., Valuation, Securities, Finance, Corporate Governance, Financial Advisory

Education
Northwestern University School of Law   2005 — 2007
LLM, Taxation

London Law Consortium   2005 — 2006

University of Iowa College of Law   2003 — 2006
JD, Law

University of Colorado Denver   2001 — 2003
MBA, Entrepreneurship

Iowa State University   1993 — 1996
Bachelor of Science (BS), Accounting and Finance

Iowa State University - College of Business   1993 — 1996
BS, Accounting & Finance (Double Major)

Ames Senior High School
Diploma

Sharon Eason, CPA,CGMASharon Eason, CPA,CGMA Greater New York City Area
KPMG Years January 2007 - 2009
Job Financial Analyst at USI Insurance Services
Industry Accounting
Experience
USI Insurance Services   July 2014 - July 2015
MBIA   May 2009 - January 2014
KPMG   January 2007 - 2009
Swiss Re   2004 - 2006
Gemini Computer Systems, Inc   1998 - 2004
Zurich Reinsurance Company   1990 - 1997

Skills
Completed NATP training..., Internal Controls, Financial Reporting, Account Reconciliation, Accounting, Auditing, General Ledger, GAAP, Financial Statements, Tax, Hyperion Enterprise, Sarbanes-Oxley, Finance, Financial Analysis

Education
Northeastern University   2012 — 2015
Master's Degree, Finance/Innovation and Entrepreneurship

Iona College
Bachelor's Degree, Accounting

Aaron SageAaron Sage Des Moines, Iowa
KPMG Years June 2013 - November 2014
Job Director, Mergers & Acquisitions at Athene USA
Industry Accounting
Experience
Athene USA   December 2014 - Present
KPMG   June 2013 - November 2014
Aviva USA   October 2011 - June 2013
Aviva Investors   January 2010 - October 2011
KPMG US   October 2004 - January 2010
Union Pacific Railroad   August 2003 - October 2004

Skills
Financial Reporting, Internal Controls, Budgets, Auditing, Finance, Valuation, Asset Managment, Sarbanes-Oxley Act, Internal Audit, Financial Analysis, Investments, Financial Accounting, Process Improvement, External Audit, Account Reconciliation, Accounting, General Ledger, IFRS, US GAAP, Sarbanes-Oxley, CPA, Financial Services, Insurance, Assurance, Financial Statements, Business Process..., Managerial Finance, IT Audit, Enterprise Risk..., Financial Audits, Forecasting, Corporate Finance, Risk Management, Asset Management

Education
Ames High School

Iowa State University
B.S, Accounting and Finance

Carissa CambioCarissa Cambio Providence, Rhode Island Area
KPMG Years January 2014 - Present
Job Senior Audit Associate at KPMG
Industry Accounting
Experience
KPMG   January 2014 - Present
YKSM, Ltd.   October 2013 - December 2013
Deloitte   August 2012 - August 2013
Messina & Co Certified Public Accountants   June 2012 - August 2012
Deloitte   January 2012 - April 2012
Lepizzera & Laprocina, Title & Escrow Services, LLC   June 2010 - August 2010
Lepizzera & Laprocina, Counselors at Law, LTD   June 2009 - August 2009

Education
Iona College   2012 — 2013
Master of Business Administration (MBA)

Iona College   2008 — 2012
Bachelor of Business Administration (BBA), Accounting

LaSalle Academy   2004 — 2008
High School

Larry FarrellLarry Farrell Greater New York City Area
KPMG Years December 2006 - March 2009
Job Software Development Manager at Direct Energy
Industry Information Technology and Services
Experience
Direct Energy   June 2015 - Present
Direct Energy   March 2013 - Present
Presidential Life Insurance Company   September 2011 - March 2013
Avanade   March 2010 - September 2011
UPS   April 2010 - June 2011
Perry Systems   September 2009 - May 2010
KPMG   December 2006 - March 2009
Immediatech   December 2005 - August 2006
Archive Systems   March 2005 - November 2005
The Henson Group   2004 - 2005

Skills
Microsoft SQL Server, ASP.NET, C#, .NET, SDLC, SharePoint, Software Development, Visual Studio, AJAX, VB.NET, Oracle, Databases, Team Leadership, Project Management, Personnel Management, Requirements Gathering, Software Documentation, User Experience

Education
SetFocus   2004 — 2004
C# Program, C#

Iona College   1993 — 1997
MS, Computer Science

Pace University   1986 — 1990
BBA, Finance

Diana SacchinelliDiana Sacchinelli Greater New York City Area
KPMG Years June 1996 - August 2002
Job Owner, Post Script Papery LLC
Industry Events Services
Experience
Post Script Papery LLC   January 2004 - Present
KPMG   June 1996 - August 2002

Skills
Event Management, Graphic Design, Marketing Communications, Event Planning, Social Media Marketing, Fashion, Entertainment, Integrated Marketing, Email Marketing, Marketing, Social Networking, Advertising, Online Advertising

Education
Iona College   1991 — 1995
BA, English, Minor in Fine Arts

Amy Thomas, MBA, CPAAmy Thomas, MBA, CPA Greater New York City Area
KPMG Years July 2012 - August 2013
Job Corporate Investments at Moore Capital Management
Industry Accounting
Experience
Moore Capital Management   August 2013 - Present
KPMG   July 2012 - August 2013
KPMG   October 2010 - June 2012
KPMG   June 2009 - July 2009

Skills
Auditing, Accounting, Financial Analysis, Financial Reporting, US GAAP, Internal Controls, SEC filings, Financial Statements, CPA

Education
Iona College   2010 — 2011
MBA, Public Accounting

Iona College   2006 — 2010
BBA, Accounting

Dominick ImpembaDominick Impemba Greater New York City Area
KPMG Years January 2007 - April 2010
Job Controller at The Rockefeller Foundation
Industry Accounting
Experience
The Rockefeller Foundation   April 2010 - Present
KPMG   January 2007 - April 2010
Institute of International Education   December 2004 - January 2007
Condon O'Meara McGinty & Donnelly LLP   October 1996 - December 2004

Skills
Accounting, Internal Controls, Auditing, Non-profits, GAAP, Budgets, Financial Accounting, Financial Statements, Managerial Finance

Education
Iona College   1992 — 1996
BBA, Accounting

Fordham Preparatory School   1988 — 1992
Diploma

Ryan SchuldinRyan Schuldin Greater New York City Area
KPMG Years May 2014 - Present
Job Enterprise Mobility Professional at KPMG
Industry Information Technology and Services
Experience
KPMG   May 2014 - Present
IBM   July 2011 - April 2014
KPMG   2007 - July 2011
KPMG   August 2005 - 2007

Skills
Mobile Devices, Blackberry Enterprise..., Technical Support, Android, Blackberry, Help Desk Support, Wireless, Project Management, Troubleshooting, iPhone, Active Directory, Enterprise Mobility

Education
Iona College   1999 — 2002
BBA, Information Systems

Rena L. LewisRena L. Lewis Greater New York City Area
KPMG Years 2008 - 2009
Job Vice President, Communications at Wolters Kluwer Corporate Legal Services
Industry Information Technology and Services
Experience
Infosys   July 2012 - September 2013
EducationDynamics   2009 - 2012
KPMG   2008 - 2009
Lee Hecht Harrison   2001 - 2006
Gartner   1998 - 2000
SourceMedia (formerly Thomson Financial Media)   1997 - 1998
American Express   1994 - 1997

Skills
Lead Generation, Digital Marketing, Marketing Strategy, Marketing Communications, Management, Direct Marketing, Brand Management, CRM, Corporate Communications, Thought Leadership, Corporate Branding, Marketing Management, Marketing, Competitive Analysis, Business Development, Multi-channel Marketing, Public Relations, Strategic Partnerships, Brand Development, Branding & Corporate..., Event Management, Market Research, Reputation Management, New Media, Leadership, Digital Media, Social Media, Cross-functional Team..., Internal Communications, Content Management, Product Marketing, Strategic Planning, SEO, Trade Shows, Business Strategy, Media Relations, Marketing Strategy &..., Media..., Integrated Direct..., Trade Show Management, Executive Communications, Website..., P&L/Budget Management, Agency/Vendor Management, Market Planning, Communication Training

Education
Iona College
BBA, Marketing

International Institute for Management Development   2005 — 2006
Executive Leadership Program, International Business

Ivan StrukIvan Struk Austria area
KPMG Years July 2013 - August 2013
Job Financial Representative at European Student Channel (ESC)
Industry Financial Services
Experience
European Student Channel (ESC)   July 2015 - Present
Webster University   February 2015 - May 2015
ART BEAT   September 2014 - May 2015
ART BEAT   August 2013 - July 2014
Soundstruck Management   August 2010 - February 2014
KPMG   July 2013 - August 2013
ART BEAT   April 2013 - August 2013

Skills
Business Strategy, Leadership, Business Planning, Team Management, Microsoft Office, Project Management, Investments, Television, Sound Design, PowerPoint, Event Planning, Presentation Design, Entrepreneurship, Adobe Audition, Marketing, Start-ups, Management, Event Management, Sound Editing, Live Sound

Education
Webster University (AT)   2014 — 2017
Bachelor of Science (B.Sc.), Business Administration, International Relations

International Baccalaureate   2002 — 2014
High School, International School of Belgrade

Bob GiambroneBob Giambrone Greater New York City Area
KPMG Years September 1976 - May 1995
Job Independent Financial Executive, CPA
Industry Financial Services
Experience
KBW, Inc./Keefe, Bruyette & Woods, Inc.   May 2002 - March 2013
ICI Mutual Insurance Company   January 1997 - May 2002
Morgan Stanley Investment Management   May 1995 - May 2002
KPMG   September 1976 - May 1995

Skills
IPO, Valuation, Private Equity, Capital Markets, Investment Banking, Hedge Funds, Financial Modeling, SEC filings, Enterprise Risk..., Investor Relations, Mergers & Acquisitions, Financial Reporting, Due Diligence, Investments, Corporate Finance, US GAAP, Corporate Tax Planning, Financial Accounting, Capital Budgeting, Regulatory Requirements, International Business, Treasury Management, Financial Management, Managerial Finance, Equities, Risk Management, risk

Education
Iona College   1972 — 1976
BBA, Accounting

Nicole ToerberNicole Toerber Greater Denver Area
KPMG Years 1997 - 2002
Job Audit Senior Manager at Hein & Associates, LLP
Industry Accounting
Experience
Hein & Associates, LLP   January 2005 - Present
TransMontaigne   2002 - 2003
KPMG Belgium   1999 - 2002
KPMG   1997 - 2002

Skills
US GAAP, CPA, Auditing, Financial Reporting, Private Companies, GAAP, SEC filings, Internal Controls, Financial Accounting, Financial Analysis, External Audit

Education
University of Northern Iowa   1993 — 1995

Iowa State University   1991 — 1993
Accounting

Richard RagazzoRichard Ragazzo Bonita Springs, Florida
KPMG Years 1974 - 1979
Job Retired Executive
Industry Financial Services
Experience
Ragazzo Consulting Services   January 2007 - December 2011
Xerox Corporation   1979 - 2006
KPMG   1974 - 1979

Skills
Financial Reporting, Strategic Financial..., Strategy, Management Consulting, Finance, Accounting, Auditing, Financial Analysis, Strategic Planning, Process Improvement, Start-ups, Mergers & Acquisitions, Negotiation, Business Process..., Business Planning, Executive Management, Business Strategy, Managerial Finance, Forecasting, Change Management, Cross-functional Team..., Business Development, Leadership, Management, New Business Development, Sales, Outsourcing, Team Building, Analysis

Education
New York University   1982 — 1986
MBA, Finance

Iona College   1970 — 1974
BBA, Accounting

Gina PoliGina Poli Greater New York City Area
KPMG Years January 2012 - April 2012
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG LLP   October 2013 - Present
San Martino Restaurant   March 2005 - September 2013
KPMG   January 2012 - April 2012
Brant Publications, Inc.   June 2011 - August 2011
Lospoto Landscaping LLC   June 2009 - June 2011

Skills
QuickBooks, Auditing, Accounting, General Ledger, Invoicing

Education
Iona College   2012 — 2013
Master of Business Administration (MBA), Public Accounting

Iona College   2008 — 2012
Bachelor of Business Administration, Accounting

Kyle KeelanKyle Keelan Greater New York City Area
KPMG Years May 2011 - June 2011
Job Analyst at Royal Bank of Scotland
Industry Financial Services
Experience
Royal Bank of Scotland   January 2014 - Present
IBM   June 2012 - January 2014
IBM   January 2012 - June 2012
StepStone Group   August 2011 - December 2011
UBS Financial Services Inc   July 2011 - August 2011
KPMG   May 2011 - June 2011
Franklin Hamilton   November 2010 - February 2011
Michael P Panzarino, CPA   May 2010 - November 2010

Skills
Microsoft Excel, Hyperion Performance..., Cognos, Finance, Investments, Portfolio Management, Analysis, Bloomberg, Economics, Data Analysis, Financial Analysis, Budgets, Wealth Management, Valuation, Equities, Forecasting, Accounting, Venture Capital, Financial Reporting, Competitive Analysis, Asset Management, Financial Modeling, Process Improvement, Mergers & Acquisitions, Lotus Notes, Private Equity, Business Analysis, Access, Negotiation, Capital Markets, Auditing, Risk Management, Trading, Corporate Finance, Leadership, Bloomberg Terminal, Equity Valuation, Securities, Strategic Financial..., Variance Analysis, Essbase, Hyperion Enterprise

Education
Iona College   2008 — 2012
Bachelor of Business Administration, Finance

University of Notre Dame, Perth, Australia   2011 — 2011
Finance

John SimonJohn Simon Huntersville, North Carolina
KPMG Years August 1987 - September 1994
Job Corporate Controller at DFT Durafiber Technologies
Industry Textiles
Experience
Durafiber Technologies   October 2013 - Present
DesignLine Corp.   January 2012 - March 2013
Force Protection   August 2009 - April 2012
RSI Home Products   January 2008 - April 2009
GE   July 2005 - January 2008
The Black & Decker Corporation   October 1999 - July 2005
Titan America   September 1994 - October 1999
KPMG   August 1987 - September 1994

Skills
CPA, CMA, MBA, SAP, MAS 500, JDE, Microsoft Office, Financial Systems..., Financial Reporting, 10K, 10Q, Consolidation, Revenue Recognition, Purchase Accounting, Accounting Research, Joint Ventures, Financial Analysis, Cash Flow Forecasting, Capital Budgeting, Working Capital..., Budgeting, Order Entry, Accounts Receivable, Accounts Payable, Vendor Management, Inventory Valuation, Fixed Assets, General Ledger, SOX, External Audit, Internal Audit, Internal Controls, Big 4, Sarbanes-Oxley Act, Budgets, Finance, Accounting, Mergers & Acquisitions

Education
Penn State University   2003 — 2004
Certificate, Supply Chain Management

Regent University   1993 — 1996
MBA, Management

Iowa State University   1984 — 1987
BBA, Accounting

Laura BellerLaura Beller Greater Denver Area
KPMG Years 1981 - 1985
Job Managing Director at Meritage Funds
Industry Venture Capital & Private Equity
Experience
Meritage Funds   1999 - Present
Vital Learning   February 2012 - Present
Belson Outdoors   1993 - Present
Centennial Funds   1985 - 1997
KPMG   1981 - 1985

Skills
Venture Capital, Strategy, Valuation, Mergers & Acquisitions, Growth Capital, Alternative Investments, Finance, Mergers, Private Equity, Due Diligence, Angel Investing, Financial Analysis, Entrepreneurship, Start-ups, Financial Modeling, Investor Relations, Venture Financing, Corporate Development, Buyouts, Capital Raising, IPO, Executive Management, M&A experience, Capital

Education
Rutgers, The State University of New Jersey-Newark   1980 — 1981
MBA, Accounting

Iowa State University - College of Business   1972 — 1976
BS, Industrial Administration

Tom NucaroTom Nucaro Des Moines, Iowa Area
KPMG Years January 1988 - October 2004
Job Chief Tax Officer at Midland National Life
Industry Accounting
Experience
Midland National Life   September 2011 - Present
McGladrey & Pullen   September 2006 - September 2011
American Equity Investment Life   October 2004 - May 2006
KPMG   January 1988 - October 2004
Ernst & Young   June 1984 - December 1987

Skills
Insurance Company..., Accounting for Income..., M&A, Tax, Insurance, Internal Audit, Internal Controls, Management, Accounting, Financial Reporting, GAAP, Health Insurance, CPA, Corporate Tax, Financial Analysis, Sarbanes-Oxley Act, Strategic Financial..., Financial Accounting, Tax Research, Mergers

Education
Iowa State University   1980 — 1984
BBA, Accounting

Iowa State University   1980 — 1984
Bachelor of Business Administration (B.B.A.), Accounting and Finance

Eric NowakowskiEric Nowakowski Greater New York City Area
KPMG Years September 2008 - May 2013
Job Senior Accountant at Purdue Pharma L.P.
Industry Accounting
Experience
Purdue Pharma L.P.   October 2013 - Present
KPMG   September 2008 - May 2013

Skills
Accounting, Auditing, Research, Finance, SEC filings, Internal Controls

Education
Iona College   2007 — 2008
MBA, Finance, International Business

Iona College   2003 — 2007
B.S., Accounting

Rick HardcopfRick Hardcopf Greater Minneapolis-St. Paul Area
KPMG Years 1994 - 1997
Job President at Acceleren Consulting
Industry Management Consulting
Experience
Acceleren Consulting   January 2008 - Present
University of Minnesota   2012 - 2014
University of Minnesota   2012 - 2014
George Group   May 2000 - January 2008
KPMG   1994 - 1997
3M   1984 - 1989

Skills
Six Sigma, Lean Manufacturing, Restructuring, Process Engineering, Supply Chain Management, DMAIC, LSS, Continuous Improvement, Kaizen, Green Belt, Black Belt, Supply Chain, Value Stream Mapping, FMEA, SPC, Change Management, 5S, TQM, Operations Management, Cost Reduction, Procurement, Cost, Operational Excellence, Manufacturing, Logistics, Program Management, Minitab, DOE, TPM, Lean Sigma, MRP, Design of Experiments, Root Cause Analysis, Quality Management, QFD, Demand Planning, Materials Management, Kanban, ISO, SMED, Toyota Production System, Process Improvement, Inventory Management, Warehousing, Planning, Business Transformation, Performance Improvement, Business Process Mapping, Cross-functional Team..., Management Consulting

Education
University of Wisconsin-Madison - School of Business   1988 — 1989
MBA, Business

Iowa State University   1980 — 1984
BS, Chemical Engineering

Denise MagillDenise Magill Greater Omaha Area
KPMG Years January 1996 - October 2001
Job Experienced in Execution of Company Goals in All Areas of the Business
Industry Internet
Experience
Comfort Keepers   May 2002 - Present
Quality CNA / CMA LLC   April 2011 - Present
The Ultimate Game of Life, an Edutainment Co.   December 2011 - December 2013
Virtual RoundTable   January 2008 - December 2012
ConAgra Foods   October 2000 - October 2004
KPMG   January 1996 - October 2001

Skills
Small Business, Strategic Planning

Education
Iowa State University - College of Business   1991 — 1995

James SchneiderJames Schneider Greater New York City Area
KPMG Years March 1997 - Present
Job Managing Director, Chief Technology Officer at KPMG Spectrum
Industry Accounting
Experience
KPMG   March 1997 - Present
Bear Stearns & Co. Inc.   1992 - 1997
Newsweek   1989 - 1991
International Paper   1987 - 1989
IMS Health   1986 - 1987

Skills
IT Strategy, Enterprise Architecture, IT Management, Information Security..., Information Security, Business Process..., Business Continuity, SDLC, Governance, Disaster Recovery, Business Analysis, Information Technology

Education
Iona College   1990 — 1995
MBA, MIS

Saint Thomas Aquinas College   1982 — 1986
BS, Mathematics & Computer Science

Karen BuongiornoKaren Buongiorno Greater New York City Area
KPMG Years July 1976 - January 1981
Job Karen F. Zottoli, CPA
Industry Accounting
Experience
Karen F. Zottoli   1993 - Present
Advanced Network & Services, Inc / ANS CO+RE Systems   June 1993 - June 2013
Law Office of Daniel M. Vinnik   September 1985 - June 1991
Malcolm Pirnie, Environmental Engineers   January 1981 - September 1985
KPMG   July 1976 - January 1981

Skills
Tax, Income Tax, Tax Returns, Bookkeeping, Sales Tax, Tax Preparation, Accounting, QuickBooks, Corporate Tax, Journal Entries, General Ledger, Accountants, Year End Accounts, VAT, Tax Accounting, Payroll Taxes, Fixed Assets, Partnership Taxation, Auditing, Balance, Peachtree, IRS, GAAP, Depreciation, Accruals, S Corporations, Preparation, Payroll, CPA, Internal Audit

Education
Iona College
Bachelor of Business Administration (BBA), Accounting

Brigitte BaumgartnerBrigitte Baumgartner Austria area
KPMG Years 2000 - 2002
Job International Tax Plansee Group Services GmbH
Industry Law Practice
Experience
Plansee Group Services   September 2011 - Present
Department of Treasury and Public Finance   July 2009 - August 2011
Department of Treasury and Public Finance   August 2008 - July 2009
Space   2008 - 2009
KPMG   2000 - 2002
Gutierrez Diaz de Rivera y Torres   1999 - 2000

Skills
German, English, Spanish, International Tax, Transfer Pricing

Education
ITAM   2010 — 2011
Certificate, Tax Law/Taxation

Temple University - James E. Beasley School of Law   2003 — 2004
Master of Laws (LLM), Certificate in Taxation

ITAM   1998 — 2002
Law Degree

JKU Linz, Austria
P.LL.M. In European Tax Law

Al Mariani, CPAAl Mariani, CPA Greater New York City Area
KPMG Years 1975 - 1980
Job Chief Financial Officer at Precision Global
Industry Packaging and Containers
Experience
Precision Global   2001 - 2015
The Dyson Kissner Moran Corporation   1999 - 2001
Kearney-National Inc.   1998 - 1999
Precision Valve Corporation   1984 - 1998
Lone Star Industries, Inc.   1980 - 1984
KPMG   1975 - 1980

Skills
Financial Reporting, Corporate Finance, Forecasting, Accounting, Auditing, Managerial Finance, Internal Controls, Tax, Financial Analysis, Due Diligence, Financial Modeling, Strategic Planning, Finance, GAAP, Sell Side Due Diligence, Private Equity, International Operations, Mergers & Acquisitions, Restructuring, Leadership, Manufacturing Operations

Education
Iona College   1972 — 1976
Bachelor of Business Administration, Accounting

Janet M Reyes CarellaJanet M Reyes Carella Greater New York City Area
KPMG Years December 2008 - Present
Job Manager, Administrative Services
Industry Accounting
Experience
KPMG   December 2008 - Present
Deloitte   November 2005 - November 2008
Service Corporation International   June 2005 - October 2005
The Woodlawn Cemetery   August 2001 - June 2005
PwC   November 1991 - August 2001
HERTZ, HERSON & COMPANY   January 1990 - October 1991
MORGAN CAPITAL CORP./KRANTOR CORP   April 1987 - January 1990

Skills
Project Management, Management, Administrative..., Office Management, Training, Marketing, Human Resources, Project Planning, Accounting, Event Management, Budgets, Research, Auditing, Time Management, Administrative..., Access, Nonprofits, Microsoft Excel, Microsoft Office, Accounts Payable

Education
Iona College
Bachelor, Business Administration

St. John’s University   1982 — 1984
Associate, Business

Adria StakyAdria Staky Greater Denver Area
KPMG Years June 2011 - August 2011
Job Audit Senior Associate at KPMG US
Industry Accounting
Experience
KPMG US   August 2013 - Present
KPMG   June 2011 - August 2011
KPMG   June 2011 - August 2011
Elipse Iniciativas   January 2011 - April 2011
Denver Health Medical Center   June 2009 - August 2009
Denver Health Medical Center   June 2008 - August 2008

Skills
Auditing, Finance, Research, Internal Controls, Microsoft Excel, Financial Statements, Spanish, Financial Analysis, Accounting, Data Analysis, Time Management, Teamwork, Leadership, Access, Analysis

Education
Iowa State University   2008 — 2013
Bachelor of Science; Master of Accountancy

Iowa State University - College of Business   2008 — 2013
Master's degree, Accounting

Middlebury College   2011 — 2011
None, Spanish

Allie ChenAllie Chen Des Moines, Iowa Area
KPMG Years September 2012 - December 2012
Job Advisory Associate at KPMG
Industry Information Technology and Services
Experience
KPMG US   January 2014 - Present
EY   June 2013 - August 2013
KPMG   September 2012 - December 2012
Principal Financial Group   May 2012 - August 2012
Iowa State University   August 2010 - May 2012
Zirous   May 2011 - December 2011

Skills
IT Audit, SOC 1, Internal Audit, Analysis, Microsoft Excel, Access, SQL, Java, Databases, Visio, Auditing, Business Analysis

Education
Iowa State University - College of Business   2009 — 2013
BS, Accounting and Management Information Systems (150 Credits)

Johnston High School   2005 — 2009

Ali BlackAli Black Charlotte, North Carolina Area
KPMG Years 2002 - 2004
Job Vice President, Operational Risk Manager at Bank of America
Industry Accounting
Experience
Bank of America   March 2013 - Present
Bank of America   August 2011 - March 2013
Lowe's Companies, Inc.   November 2007 - August 2011
Protiviti   August 2004 - September 2007
KPMG   2002 - 2004

Skills
Auditing, Internal Audit

Education
Wake Forest University - Babcock Graduate School of Management   2009 — 2011
MBA

Iona College   1998 — 2002
BBA, Accounting

Dylan SievertDylan Sievert Ames, Iowa
KPMG Years March 2014 - April 2014
Job Student at Iowa State University
Industry Accounting
Experience
KPMG   March 2014 - April 2014
KPMG   January 2014 - March 2014
Sievert's Furniture and Floors   May 2008 - January 2014
Forest Ridge Youth Services   June 2010 - August 2012

Skills
Microsoft Office, Microsoft Excel, Teamwork

Education
Iowa State University   2011 — 2014
Bachelor of Science (BS), Accounting

Iowa Lakes Community College   2009 — 2011
Associate of Arts (AA)

Bethany Herget, MBABethany Herget, MBA San Diego, California
KPMG Years October 2010 - June 2012
Job Staff Accountant at Sempra Energy
Industry Accounting
Experience
Sempra Energy   June 2015 - Present
Sayva Solutions, Inc.   August 2014 - June 2015
NuVasive   June 2012 - August 2014
KPMG   October 2010 - June 2012

Skills
Auditing, Sarbanes-Oxley Act, Accounting, Financial Reporting, US GAAP, Financial Analysis, Internal Controls, General Ledger, Sarbanes-Oxley, Financial Accounting, Microsoft Word, PowerPoint, Account Reconciliation, Internal Audit, Microsoft Excel, SAP ERP, Microsoft Dynamics GP, Hyperion HFM, XBRL

Education
Iona College   2010 — 2011
MBA, Public Accounting

Iona College   2006 — 2010
BBA, Accounting

Central High School   2002 — 2006

Zach EdwardsZach Edwards Bettendorf, Iowa
KPMG Years January 2015 - April 2015
Job Audit Intern at KPMG
Industry Accounting
Experience
KPMG   January 2015 - April 2015
Land O'Lakes, Inc.   May 2014 - August 2014
Kingland Systems   May 2013 - December 2013
Airways Incorporated   May 2012 - July 2012

Skills
Auditing, Access, Data Analysis, Accounting, Microsoft Excel, Financial Reporting, Analysis, Microsoft Office, Finance, PowerPoint, Microsoft Word, Forecasting, Teamwork, Academic Advising

Education
Iowa State University   2011 — 2015

Iowa State University
Bachelor of Science, Accounting and Finance

Robert W Francess, CPARobert W Francess, CPA Greater New York City Area
KPMG Years September 1995 - April 1999
Job Manager Regulatory Reporting at World Gold Council
Industry Financial Services
Experience
World Gold Council   April 2014 - Present
Bonds.com Group, Inc.   July 2012 - April 2014
OMA Consulting   May 2011 - June 2012
GTI Group LLC   August 2007 - April 2011
Ramius Capital Group   February 2007 - August 2007
M.D. Sass Investor Services, Inc.   March 2003 - February 2007
Moore Capital Management   April 2002 - March 2003
Zurich Scudder Investments   April 1999 - April 2002
KPMG   September 1995 - April 1999

Skills
Hedge Funds, Asset Managment, Private Equity, Accounting, Investments, Financial Analysis, Financial Modeling, Fund Accounting, Alternative Investments, Equities, Financial Reporting, Due Diligence, SEC filings, Fund Of Funds, Mergers, Valuation, Cash Management, CPA, Internal Controls, Fixed Income, Venture Capital, Corporate Finance, Asset Management

Education
Iona College   1991 — 1995
BBA, Accounting

José Luis Corona González, ASA - BV/IAJosé Luis Corona González, ASA - BV/IA Houston, Texas Area
KPMG Years March 2007 - October 2009
Job Manager Valuation & Business Modelling en Ernst & Young
Industry Accounting
Experience
Ernst & Young   October 2009 - Present
KPMG   March 2007 - October 2009
Scotiabank   August 2005 - March 2007
Chevez Ruiz Zamarripa   August 2004 - August 2005

Skills
Business Valuation, Financial Modeling, Financial Reporting, Valuation, IFRS, Financial Analysis, Corporate Finance, Capital IQ, Economics, Intangible Assets, Mergers & Acquisitions, Financial Projection, Impairment Testing, Purchase Price..., Fair Market Value, Fair Value, Finanzas corporativas, Fusiones y adquisiciones, Análisis financiero, Economía, Tasación, Informes financieros, Administración y..., Elaboración de modelos...

Education
Instituto Tecnológico Autónomo de México   2012 — 2015
Master of Business Administration (MBA), In Process (70%)

American Society of Appraisers   2007 — 2012
Accredited Senior Appraiser, Business Valuation

Instituto Tecnológico Autónomo de México   1997 — 2003
Bachelor, Economics

Universidad La Salle Cuernavaca   1994 — 1997
Preparatoria, Economico-Administrativo

American Society of Appraisers
Accredited Senior Appraiser in Intangible Asset Valuation, Valuation

Cathy NewtonCathy Newton Baltimore, Maryland Area
KPMG Years December 1987 - November 1989
Job Controller at RTKL
Industry Architecture & Planning
Experience
RTKL   1997 - Present
Games Workshop   May 1995 - September 1997
Farm Credit Bank   November 1989 - April 1995
KPMG   December 1987 - November 1989

Education
Iowa State University   1983 — 1987
BBA, Accounting

Ronald BidoRonald Bido United States
KPMG Years 2009 - 2010
Job
Industry
Experience
kpmg   2009 - 2010

Education
Instituto Tecnológico de Santo Domingo   2006 — 2009
administracion

Carmel Harrell, PMPCarmel Harrell, PMP San Francisco Bay Area
KPMG Years 1996 - 1998
Job Principal Mirage Offices
Industry Information Technology and Services
Experience
Inirus   2005 - December 2012
Google   2005 - 2006
Cisco Systems   2003 - 2006
PTC   2001 - 2002
Cisco   1998 - 2001
KPMG   1996 - 1998
Hertz   1982 - 1996

Skills
Oracle E-Business Suite, Program Management, Business Intelligence, Oracle Applications, ERP, SaaS, Business Analysis, Enterprise Software, SDLC, Vendor Management, Business Process..., CRM, Oracle, Change Management, Software Documentation, Business Process, Resource Management, Integration, PMP, Project Planning, IT Strategy, Software Project..., Process Improvement, Professional Services, Project Management, PMO, Project Portfolio..., Team Leadership, Requirements Analysis, Cross-functional Team..., Management Consulting, Consulting, Enterprise Architecture, Management, Start-ups, Strategy

Education
University of Northern Iowa   1977 — 1980
BA, Business

Iowa State University   1976 — 1977
BA, Elementary Education

Katy Dettman, CPAKaty Dettman, CPA Greater Chicago Area
KPMG Years August 2007 - August 2008
Job Principal, Enterprise Risk Services / Financial Support Services at Plante Moran
Industry Accounting
Experience
Plante Moran   September 2015 - Present
CHAN HEALTHCARE   August 2010 - September 2015
Fairview Health Services   May 2009 - August 2010
Grant Thornton   September 2008 - May 2009
KPMG   August 2007 - August 2008
Children's Mercy Hospital   January 2006 - August 2007
KPMG   September 2003 - January 2006
Deloitte   2001 - 2001

Skills
CPA, Financial Reporting, Auditing, Financial Analysis, Internal Controls, Accounting, Internal Audit, GAAP, Financial Accounting, Managerial Finance, General Ledger, Healthcare, External Audit

Education
Iowa State University   2002 — 2003
Masters, Accounting

Iowa State University   1998 — 2002
BS, Accounting

Thiru AedunuthulaThiru Aedunuthula Mclean, Virginia
KPMG Years October 2014 - Present
Job Director at KPMG
Industry Accounting
Experience
KPMG   October 2014 - Present
KPMG LLP   July 2009 - September 2014
KPMG   September 2006 - June 2009
KPMG   April 2004 - September 2006
Private Consulting Company   January 2004 - February 2004
Axa Financial   2003 - 2003

Skills
Internal Audit, Internal Controls, Auditing, COSO, Risk Management, Financial Risk, Risk Assessment, Sarbanes-Oxley Act, Enterprise Risk..., Sarbanes-Oxley, CPA, Assurance, IT Audit, US GAAP, External Audit, Financial Reporting, Financial Accounting, SEC filings, Financial Analysis, CISA, Accounting, Data Analysis, Big 4

Education
Institute of Internal Auditors   2000 — 2002
CIA, Internal Auditing

ISACA   2004 — 2006
CISA, Information Systems Auditor

Institute of Management Accountants   1994 — 1999
Certified Management Accountant, Management Accounting / Cost Accounting

Institute of Cost and Works Accountants of India - ICWAI   1995 — 1999
Cost and Works Accountant, Managerial Accounting

Louisiana State University and Agricultural and Mechanical College   2002 — 2003
MS, Accounting

Louisiana State University   2000 — 2002
MBA, Internal Auditing

Osmania University   1996 — 1999
LLB, Law

Osmania University   1993 — 1996
B Com, Finance and Accounting

Vani Niketan Bala Vihar   1983 — 1991
High School

Arun KrishnamurthyArun Krishnamurthy San Francisco Bay Area
KPMG Years December 2013 - November 2014
Job Director at PwC
Industry Accounting
Experience
PwC   December 2014 - Present
KPMG   December 2013 - November 2014
Grant Thornton   October 2006 - September 2013
Infosys   August 2000 - October 2006
Ashok Leyland   September 1999 - August 2000

Skills
Mergers & Acquisitions, M&A due diligence, Valuation, Due Diligence, Mergers, Business Planning, Accounting, Consulting, Private Equity, Financial Modeling, Corporate Finance, Management Consulting, Financial Analysis, Finance, Auditing, Financial Reporting, Business Development, Financial Risk, Management, Strategic Financial..., Strategy, Corporate Governance, Restructuring, Risk Management, Business Valuation, Leadership, Internal Audit

Education
The University of Chicago - Booth School of Business
MBA, General Management, Strategy, Finance

Institute of Chartered Accountants of India
Chartered Accountant

Institute of Cost and Works Accountants of India - ICWAI
Management Accounting, Statistics, Operations

Ravi PamarthiRavi Pamarthi Greater New York City Area
KPMG Years April 2011 - September 2011
Job Performance/Automation Test Lead at UNICEF
Industry Computer Software
Experience
UNICEF   March 2012 - Present
Target   October 2011 - February 2012
KPMG   April 2011 - September 2011
Honda of America Mfg., Inc.   January 2011 - March 2011
Campbell Soup Company   November 2010 - January 2011
Fujifilm   September 2009 - October 2010
TD Bank   December 2008 - August 2009
PACC   April 2001 - August 2008

Skills
Requirements Analysis, SAP R/3, SAP ERP, Quality Center, SAP, SDLC, User Acceptance Testing, QTP, Oracle, Testing, SQL, Software Project..., Quality Assurance, Performance Tuning, Microsoft SQL Server, Visual Basic, .NET, DB2, LoadRunner, HP QTP, Test Planning, Test Automation, Regression Testing, Business Analysis, Test Cases, Manual Testing, HP Quality Center, Management, Performance Testing, Agile Methodologies, Test Strategy, Databases, Business Intelligence

Education
Institute of Technology and Management
M.B.A, Information Technology

Southern New Hampshire University
M.S., Project Management/Operations

St Blaise high school

Felix SuarezFelix Suarez Dallas/Fort Worth Area
KPMG Years June 1996 - July 1998
Job Accounting Manager at H&K International Inc.
Industry Accounting
Experience
H&K International Inc   January 2015 - Present
H&K International Inc.   August 2006 - December 2014
Assa Abloy Hospitality   June 2001 - July 2006
ASSA ABLOY Hospitality   August 1999 - June 2001
KPMG   June 1996 - July 1998
Deloitte   February 1993 - May 1996

Skills
GAAP, General Ledger, Microsoft Office, Payroll, Purchasing, Team Leadership, Forecasting, Financial Reporting, Financial Analysis, Customer Service, Cost Accounting, Contract Negotiation, Budgets, Accounts Receivable, Accounting, Account Reconciliation, Fixed Assets, Variance Analysis, P&L, Accounts Payable, Inventory Management, Microsoft Excel, Hyperion Enterprise, Outlook, Financial Audits, Cash Flow, Internal Controls, Cash Management, Financial Accounting, Finance, Auditing, IFRS, Managerial Finance, Revenue Recognition, Accruals, Consolidation, Strategic Planning, Microsoft Word, Tax, US GAAP, Financial Statements, Journal Entries, Year-end Close, Monthly Close, Team Building, Strategic Financial..., Cash Flow Forecasting, Bank Reconciliation, Depreciation, Consolidated Financial...

Education
Oral Roberts University   1998 — 1999
Certificate English as 2nd Language, Language

Instituto Politécnico Nacional   1989 — 1994
Accounting, Accounting

Francisco (Paco) ZaragozaFrancisco (Paco) Zaragoza Greater Chicago Area
KPMG Years Audit Senior ManagerKPMG US Chicago2006 - 2008
Job KPMG
Industry Accounting
Experience
KPMG   Audit Senior ManagerKPMG US Chicago2006 - 2008

Skills
Financial Reporting, Internal Controls, Auditing, Accounting, Sarbanes-Oxley Act, IFRS, US GAAP, Financial Accounting, GAAP, External Audit, CPA, SEC filings

Education
ESCA   1992 — 1996

Instituto Politécnico Nacional   1992 — 1996
CPA

ANTONIO MACIAS VALDESANTONIO MACIAS VALDES Greater Los Angeles Area
KPMG Years
Job Senior Manager at KPMG
Industry Accounting
Experience
KPMG   

Skills
Financial Analysis, Due Diligence, Financial Reporting, Corporate Finance, Mergers & Acquisitions, Financial Modeling

Education
Instituto Tecnológico Autónomo de México   1994 — 1998

Kathya PeimbertKathya Peimbert Portland, Oregon Area
KPMG Years June 2011 - September 2014
Job Manager Transaction Tax Systems at KPMG US
Industry Computer Software
Experience
KPMG US   October 2014 - Present
KPMG   June 2011 - September 2014
Sabrix - Thomson Reuters   October 2006 - June 2011
J. Capote Orozco & Associates   January 2001 - November 2004

Skills
VAT, Indirect Taxation, International Tax, Tax, Sabrix, Tax Law, Tax Research, Tax Advisory, Tax Accounting, Legal Research, Corporate Tax, Finance, Big 4, Cross-border..., Sarbanes-Oxley Act, Accounting

Education
Thomas Jefferson School of Law   2011 — 2013
LLM, International Taxation & Financial Services, Honors: Magna Cum Laude

Universidad Nacional Autónoma de México   2010 — 2010
VAT Certificate, Indirect Taxes

Instituto Tecnológico y de Estudios Superiores de Occidente, A.C.   1995 — 2000
Juris Doctor, Tax Law

Enrique GoicoecheaEnrique Goicoechea Miami/Fort Lauderdale Area
KPMG Years October 2002 - December 2005
Job Finance & Business Professional
Industry Management Consulting
Experience
The Highland Group   January 2015 - Present
Salvatore Ferragamo   June 2013 - December 2014
Salvatore Ferragamo   May 2009 - May 2013
Jones Lang LaSalle   May 2008 - May 2009
Fonterra   December 2005 - May 2008
KPMG   October 2002 - December 2005

Skills
Forecasting, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, Consolidation, Accounting, Internal Controls, Budgets, P&L, Retail, SAP, Strategic Financial..., Business Planning, Cash Management

Education
Instituto Tecnológico y de Estudios Superiores de Occidente, A.C.   1998 — 2002
Bachelor’s Degree, Accounting and Finance

Marshall High School, Marshall MI
High School

Waldo F. Carbo, Sr.Waldo F. Carbo, Sr. Tampa/St. Petersburg, Florida Area
KPMG Years February 2008 - April 2008
Job Accounting Professional
Industry Accounting
Experience
Southeastern Mechanical Services (now Aquilex SMS)   November 2008 - November 2008
KPMG   February 2008 - April 2008
Cay Clubs International   March 2007 - September 2007
Danka Office Imaging   March 1997 - September 2005
Doubletree Hotel & Executive Meeting Center   September 1994 - April 1996
Marriott International   March 1984 - February 1994

Skills
Financial Analysis, Budgets, Accounts Receivable

Education
Inter American University School of Law   1973 — 1979
Juris Doctor (J.D.), Law

Universidad de Puerto Rico   1969 — 1973
Bachelor's Degree, Economics and Mathematics

Nelssida MartinezNelssida Martinez Puerto Rico area
KPMG Years June 2007 - Present
Job Office Service Representative at KPMG
Industry Accounting
Experience
KPMG   June 2007 - Present

Education
Inter-American University of Puerto Rico-Metropolitan Campus

Parveen Sidhu-PKSParveen Sidhu-PKS Vancouver, Canada Area
KPMG Years January 2005 - January 2010
Job Chartered Accountant at PKS Accounting Group Inc.
Industry Accounting
Experience
PKS Accounting Group Inc.   January 2010 - Present
KPMG   January 2005 - January 2010
Meyers Norris Penny   September 2000 - January 2005
Manning Elliott Chartered Accountants   January 1999 - September 2000

Skills
Income Tax, Tax Compliance, Tax, Tax Advisory, Financial Accounting, Accounting, Financial Planning, Tax Accounting, Audit, Financial Reporting, Restructuring, GAAP, Compliance, Internal Controls, Due Diligence, Auditing, Financial Analysis, Tax Preparation, Forensic Accounting, Bookkeeping, Preparation, Structuring, Reconciliation, Tax Services, Quickbooks, Business Advisory, Tax Returns, Payroll, Sales Tax, Accounts Payable, Trusts, IFRS, External Audit, Canadian GAAP, Assurance, International Tax, Financial Structuring, Consolidation, Tax Research, Personal Tax Planning, Partnership Taxation, Financial Statements, ASPE, Corporate Tax Planning, Cash Flow, General Ledger, US Tax, Financial Audits, Cost Accounting, Big 4

Education
Institute of Chartered Accountants of BC   1999 — 2001
Chartered Accountant designation

The University of British Columbia   1993 — 1998
BSc, Cell Biology and Genetics

International Baccalaureate   1990 — 1993
IB Diploma, Abbotsford Senior Secondary School

Tibor ZoldesiTibor Zoldesi Hungary area
KPMG Years September 2015 - Present
Job Student at Oxford Brookes University
Industry Financial Services
Experience
KPMG   September 2015 - Present
Citi   November 2014 - June 2015
Japán Kert Kft.   May 2011 - September 2014
IBM   June 2012 - July 2013

Skills
Teamwork, Microsoft Excel, Microsoft Word, Microsoft Office, Time Management, Financial Analysis, Accounting, Analytic Thinking, Motivation, Problem Solving, Logical Thinker, Loyalty Programs, English, PowerPoint, Marketing, Corporate Finance, Data Analysis, Financial Accounting, Financial Reporting, Market Research, Open Minded, Team Leadership, Creativity, B2B Marketing, Research, Driving License, Entrepreneurship, Sales, Strategic Planning, Loyal, Direct Marketing, B2B, Team Building, Hungarian, Project Planning, Banking, International Business, Pricing, Gardening, Management Accounting, Windows, Lotus Notes, Microsoft Applications, MS Excel Pivot Tables, Bloomberg, Bloomberg Terminal

Education
Oxford Brookes University   2010 — 2014
Bachelor's Degree, BA joint degree with Oxford Brookes University, BA (Hons) in Finance and Accounting (BAFIN)

International Business School   2010 — 2014
Bachelor's Degree, BA (Hons) in Finance and Accounting (BAFIN)

Istvan DinnyesIstvan Dinnyes Hungary area
KPMG Years September 1995 - May 1998
Job Controlling Specialist at Arbores
Industry Financial Services
Experience
Arbores   April 2004 - Present
SCHERING PLOUGH CENTRAL EAST AG   June 1998 - March 2004
KPMG   September 1995 - May 1998

Skills
Managerial Finance, Financial Analysis, Financial Reporting, Forecasting, Budgets, Financial Audits, Budgeting, Sarbanes-Oxley Act, Change Management

Education
Oxford Brookes University   2002 — 2006
MBA, Finance

Perfekt Zrt   1997 — 1999
Certified Statutory Auditor

International Business School   1993 — 1997
Bachelor of Arts in Business Studies, Finance and Management Information Systems

Szilágyi Erzsébet Gimnázium

Chieko IshiiChieko Ishii Greater New York City Area
KPMG Years August 2006 - July 2015
Job Senior Manager at KPMG
Industry Accounting
Experience
KPMG   August 2006 - July 2015
Deloitte & Touche   February 2006 - August 2006
KPMG   February 2004 - February 2006
PricewaterhouseCoopers   June 2002 - January 2004

Skills
Accounting, US GAAP, Tax, Corporate Tax, International Tax, Tax Advisory

Education
International Christian University   1998 — 2002
B.A., Accounting

国際基督教大学 / International Christian University

Masako CarpenterMasako Carpenter Greater Los Angeles Area
KPMG Years June 2002 - September 2009
Job Chief Financial Officer at J/P Haitian Relief Organization
Industry Accounting
Experience
J/P Haitian Relief Organization   May 2011 - Present
Synergy Academies   September 2010 - Present
Echo Foundation   July 1998 - Present
KPMG   June 2002 - September 2009
Arthur Andersen   August 1977 - June 2002

Education
University of California, Los Angeles   1975 — 1977
MBA, Finance

University of California, Los Angeles   1973 — 1975
MA, Political Science

International Christian University   1968 — 1972
BA, Inernational Relations

Chili TakedaChili Takeda Honolulu, Hawaii
KPMG Years 1995 - 1997
Job Senior Regulatory Analyst at Hawaiian Electric Company
Industry Utilities
Experience
Hawaiian Electric Company   July 2012 - Present
Hawaiian Electric Company   September 2008 - June 2012
KPMG   1995 - 1997

Skills
Financial Modeling, Accounting, Financial Analysis, Auditing, Financial Reporting, Financial Accounting, Strategic Planning, Process Improvement, Budgets, Internal Controls, Due Diligence

Education
The George Washington University - School of Business
Master of Accountancy, Accounting

University of Hawaii at Manoa
Master of Business Administration (MBA), Business Administration and Management, General

国際基督教大学 / International Christian University
Bachelor of Arts (B.A.), Applied Linguistics

Hong Kong International School

Srinivas NalabothulaSrinivas Nalabothula San Francisco Bay Area
KPMG Years 2010 - 2015
Job Test Specialist at UST Global
Industry Information Technology and Services
Experience
UST Global   April 2012 - Present
KPMG   2010 - 2015
KPMG   2010 - 2015
Keane India   April 2007 - April 2009

Skills
Microsoft SQL Server, SQL, Web Services, Requirements Analysis, PL/SQL, XML, Java Enterprise Edition, SDLC, Agile Methodologies, Oracle

Education
International Technological University   2010 — 2011
Master's Degree, Computer Engineering

Thomas Sacco (PMP)Thomas Sacco (PMP) White Plains, New York
KPMG Years May 2003 - January 2004
Job Project Management Consultant at Heineken USA
Industry Information Technology and Services
Experience
Heineken USA   January 2015 - Present
Starwood Hotels & Resorts Worldwide, Inc.   March 2014 - December 2014
Avon   May 2013 - March 2014
Thompson Technologies   February 2013 - May 2013
Western Union   June 2011 - December 2012
Western Union   April 2007 - June 2011
Western Union   April 2004 - April 2007
KPMG   May 2003 - January 2004
Philip Morris Intl   April 1996 - January 2003

Skills
Portfolio Management, program management, project management, CMMI, ITIL v3 Foundations..., Leadership, Mentoring, Building Relationships, Communications, Building Strong Teams, Organizational..., Business Process..., Process Improvement, Program Management, Project Management - PMP, PMO, Agile Methodologies, Organizational..., Business Process Design, SDLC, Business Analysis, Vendor Management, High Performance Teams, Budgets, Project Planning, Change Management, Team Building, Management, Team Management, Cross-functional Team..., Project Management, PMP, Business Process, Business Process..., Software Project...

Education
Iona College
MBA, finance

State University of New York College of Environmental Sciences and Forestry
BS, Forest Biology

Syracuse University
BS, Biology

Alexander OrlandoAlexander Orlando New Rochelle, New York
KPMG Years January 2014 - April 2014
Job Student at Iona College
Industry Accounting
Experience
Pro Safety Services, LLC   August 2014 - August 2015
KPMG   January 2014 - April 2014

Education
Iona College   2014 — 2015
Master of Business Administration (MBA), Finance, General

Iona College   2010 — 2014
Bachelor of Business Administration (B.B.A.), Accounting

Anthony TrapassoAnthony Trapasso Greater New York City Area
KPMG Years October 2009 - Present
Job Senior Associate at KPMG
Industry Accounting
Experience
KPMG   October 2009 - Present
Salesian Missions   January 2008 - September 2009

Education
Iona College   2008 — 2009
Masters of Business Administration, Business Management/Business Continuity & Risk Management

Iona College   2004 — 2008
Bachelors of Business Administration, Accounting

Bob AllbeeBob Allbee Greater New York City Area
KPMG Years 1977 - 1980
Job Owner, Robert E. Allbee CPA
Industry Accounting
Experience
Robert E. Allbee CPA   Federal Tax ManagerPfizer Inc1989 - 2009
KPMG   1977 - 1980

Education
Iona College   1974 — 1977
BBA, ACOUNTING

David EndlichDavid Endlich Greater New York City Area
KPMG Years April 1986 - Present
Job IT Manager at KPMG
Industry Accounting
Experience
KPMG   April 1986 - Present
IBM   June 2011 - October 2014

Skills
Leadership, IT Management, IT Strategy, IT Audit, Requirements Analysis, Management, Business Process..., CISA, Enterprise Architecture, Windows Server, SharePoint, Business Intelligence, Virtualization, Data Center, Sarbanes-Oxley Act, Customer Service, ITIL, Disaster Recovery, Governance, Cloud Computing, Network Security, Business Analysis, VMware, Change Management, SDLC, Project Portfolio..., Program Management, Risk Management, Vendor Management, Team Leadership, Management Consulting, IT Operations, Business Continuity, Active Directory, Servers, Information Security, Internal Audit, Security, PMP, PMO, System Administration, Outsourcing, IT Service Management, ERP, Information Technology, Visio, Business Process, Project Management, Information Security..., Integration

Education
Iona College   1986 — 1991
Bachelor's degree, Computer Science

David RomandDavid Romand Greater New York City Area
KPMG Years February 1987 - September 1989
Job Consultant at Romand Technology Consulting
Industry Information Technology and Services
Experience
Romand Technology Consulting   September 2008 - Present
Touro College   2008 - 2013
New York University   September 1989 - September 2008
KPMG   February 1987 - September 1989

Skills
Strategic planning,..., Strategic Planning, Software Development, Project Management, Microsoft Office, Business Analysis, Management, Disaster Recovery, Process Improvement, Databases

Education
Touro College   2007 — 2012
Master's degree, History, 3.9

New York University   1991 — 1995
Masters, Health Information Management, 3.5

Iona College   1987 — 1989
Masters, Computer Science, 3.4

University of California, Los Angeles   1971 — 1975
Bachelor's degree, Social Psychology and Business Management, 3.0

Gary Oakley, PMPGary Oakley, PMP Greater New York City Area
KPMG Years April 2007 - Present
Job Associate Director at KPMG
Industry Accounting
Experience
KPMG   April 2007 - Present
IBM   June 1981 - July 2005

Education
Iona College   1985 — 1989
MBA, Management Information Systems

Muskingum College   1977 — 1981
BS, Mathematics/Computer Science

Guy DeSanctisGuy DeSanctis Greater New York City Area
KPMG Years July 1976 - May 1983
Job Director of Accounting at IBM Corp.
Industry Computer Software
Experience
IBM Corp.   September 2011 - Present
IBM Corp.   December 2004 - September 2011
Iona College   May 2008 - May 2010
IBM Corp.   May 2002 - December 2004
IBM Corp.   July 1998 - May 2002
KPMG   July 1976 - May 1983

Skills
Managerial Finance, Financial Reporting, Accounting, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, GAAP, Mergers & Acquisitions, Due Diligence, Auditing, US GAAP, General Ledger, Financial Accounting, Financial Audits, Hyperion

Education
Iona College   1978 — 1980
Master of Business Administration (MBA), Taxation

Manhattan College   1972 — 1976
BS, Accounting

Jackie FlanaganJackie Flanagan Greater New York City Area
KPMG Years October 2014 - Present
Job Director of Learning Systems at KPMG
Industry Accounting
Experience
KPMG   October 2014 - Present
KPMG   October 2010 - October 2014
KPMG   November 2005 - October 2010
Wyeth   2001 - 2005
Summit Bank   1998 - 2000

Skills
Talent Management, Learning Management, Instructional Design, Change Management, Management Consulting, Training Delivery, Performance Management, Performance Improvement

Education
Iona College   2002 — 2005
MBA, HR Management

Kean University   1993 — 1997
BA, Education

Jeanne Rawding, CPAJeanne Rawding, CPA Greater New York City Area
KPMG Years August 1984 - December 1986
Job Senior Financial Analyst, Global Finance Operations MetLife
Industry Accounting
Experience
MetLife   August 2011 - Present
MetLife   May 2011 - August 2011
Atlantic Mutual Insurance Co. (liquidated)   September 2006 - April 2011
Suburban Wholesale Florists   March 2005 - August 2006
Don Palumbo Construction, LLC   April 2003 - March 2004
CIT Group/AT&T Capital   February 1991 - June 2001
Carteret Savings Bank   December 1986 - August 1990
KPMG   August 1984 - December 1986

Education
Iona College
B.B.A., Accounting

Siena College

Joe Dougherty, PMPJoe Dougherty, PMP Greater New York City Area
KPMG Years 2011 - 2013
Job Director, Operations Management at Affinion Group
Industry Consumer Services
Experience
Affinion Group   July 2014 - Present
Precision Computing Services   November 2013 - July 2014
KPMG   2011 - 2013
Boehringer Ingelheim   February 1998 - March 2009
Duracell   June 1976 - August 1997

Skills
Project Management, Governance, Management, ERP, SDLC, SAP, Business Analysis, IT Management, Change Management, Process Improvement, Systems Analysis, Management Consulting, Program Management, Integration, Leadership, Cross-functional Team..., Project Portfolio..., Strategic Planning, IT Strategy, Business Process..., Business Process, PMP, Outsourcing, Software Development, PMO, Team Building, Training, Vendor Management

Education
The University of Connecticut
MBA, Business

Iona College   1972 — 1976
Bachelor of Science (BS), Mathematics

John O'Donoghue, MBAJohn O'Donoghue, MBA Greater New York City Area
KPMG Years 1995 - 2001
Job National Sales Operations Manager at Unilever, Out of Home Ice Cream Division
Industry Consumer Goods
Experience
Unilever, Out of Home - Ice Cream Division   May 2014 - Present
Unilever United States   October 2001 - May 2014
Unilever   2001 - 2005
KPMG   1995 - 2001

Skills
Project Management, Budgets, Negotiation, Marketing, Contract Negotiation, SAP, Microsoft Office, Process Improvement, Vendor Management, Strategic Planning, Team Building, Management, Operations Management, Risk Management, Microsoft Excel, Team Leadership, Business Analytics, Strategy, Human Resources, Continuous Improvement, Change Management, Forecasting, SharePoint

Education
Iona College   2004 — 2008
Master of Business Administration (MBA), Information Management/Decision Technology and International Business Cert.

Iona College   2004 — 2008
Master of Business Administration (MBA), Human Resources Management and Services

William Paterson University of New Jersey   1985 — 1989
BA, Business/Communications

Judith KempJudith Kemp Greater New York City Area
KPMG Years January 1989 - April 1989
Job CPA, Currently on Sabbatical
Industry Accounting
Experience
Home   November 1999 - Present
Ernst & Young   October 1989 - October 1999
KPMG   January 1989 - April 1989
BNY Mellon   October 1987 - December 1988
Bonwit Teller   June 1982 - October 1987

Skills
Income Tax

Education
Iona College   1981 — 1985
Bachelor of Business Administration (B.B.A.), Accounting

Melissa Garfinkel, CFAMelissa Garfinkel, CFA Washington D.C. Metro Area
KPMG Years October 2014 - Present
Job Manager at KPMG LLP
Industry Financial Services
Experience
KPMG   October 2014 - Present
KPMG   July 2010 - October 2014
Standard & Poor's   August 2008 - January 2010
Standard & Poor's   July 2007 - July 2008

Skills
Structured Finance, Cash Flow, Statistics, Microsoft Excel, Research, Management, Leadership, Financial Modeling, Finance

Education
Iona College   2003 — 2007
BBA, Finance

Michael C VanRossemMichael C VanRossem Greater New York City Area
KPMG Years September 2011 - September 2013
Job Senior Tax Accountant at PKF O'Connor Davies
Industry Accounting
Experience
PKF O'Connor Davies   May 2014 - Present
KPMG US   October 2013 - May 2014
KPMG   September 2011 - September 2013
Frankel, Loughran, Starr & Vallone LLP   February 2009 - September 2011

Skills
Corporate Tax, Internal Controls, Tax Research, Financial Reporting, Tax Preparation, Tax, GAAP, Accounting, Tax Accounting, CPA

Education
Iona College   2004 — 2008
BS, Accounting

Michael DuganMichael Dugan Greater New York City Area
KPMG Years 2001 - 2011
Job Associate Director at KPMG US
Industry Information Services
Experience
KPMG US   October 2014 - Present
KPMG US   2011 - September 2014
KPMG   2001 - 2011

Skills
SDLC, Business Analysis, Enterprise Architecture, IT Management, IT Strategy, Information Security, Business Process..., Solution Architecture, PMP, SharePoint, PMO, Governance, ITIL, Vendor Management, Requirements Analysis, IT Service Management, Business Process, Business Intelligence, Integration, Project Portfolio..., Software Project..., Information Technology, Process Improvement, Data Center, Risk Management, IT Outsourcing, IT Audit, Outsourcing, Security, Business Process..., Disaster Recovery, IT Operations, Software Development, System Deployment, Business Continuity, Information Security..., ERP, Service Delivery, Infrastructure, Requirements Gathering, Professional Services, Business Transformation, Resource Management, Data Warehousing, Visio, CISA, Sarbanes-Oxley Act

Education
Iona College   2013 — 2015
Master of Business Administration (M.B.A.), Management, General

Michelle PepeMichelle Pepe Greater New York City Area
KPMG Years January 2008 - March 2008
Job Manager at Constellation Advisers
Industry Financial Services
Experience
Constellation Advisers, LLC   July 2015 - Present
T3 Trading Group, LLC   January 2014 - July 2015
Kaufman Rossin Fund Services   March 2012 - January 2014
CAI Private Equity   May 2008 - February 2012
KPMG   January 2008 - March 2008

Skills
Microsoft: Word, Excel,..., QuickBooks, The NextRound, Bloomberg., CapitalIQ, Grabbing life by the..., Capital IQ, Bloomberg, Microsoft Excel, Auditing, PowerPoint, Financial Analysis, Public Speaking, Private Equity, Analysis, Financial Reporting, Accounting, Finance, Management, Financial Accounting, Microsoft Office, Leadership, Financial Modeling

Education
Iona College   2005 — 2009
BBA, Accounting

Pamela DewPamela Dew Greater New York City Area
KPMG Years
Job Sr Administrative Assistant at KPMG
Industry Accounting
Experience
KPMG   

Skills
Accounting, Spreadsheets, Expenses, PeopleSoft, Accounts Payable, Concur, Administrative..., QuickBooks, Travel Arrangements, Outlook, Auditing, Microsoft Excel

Education
Iona College
Bachelor of Science (BS), Business Administration and Management, General

Paul ShustPaul Shust Greater New York City Area
KPMG Years 1990 - 1998
Job CFO at ProTech Energy Solutions LLC
Industry Renewables & Environment
Experience
Pro-Tech Energy Solutions LLC   ETFBear Wagner Specialists1998 - 2007
KPMG   1990 - 1998

Skills
Solar Energy, Contract Negotiation, Photovoltaics, Energy, Renewable Energy, Strategic Planning, Energy Efficiency, Process Improvement, Project Management, Management, Due Diligence, Sustainability, Financial Modeling, Negotiation, Procurement, Business Development, Business Strategy, Finance

Education
Iona College   1987 — 1991
Bachelor of Arts (BA), Accounting

Sebastiana TagliamonteSebastiana Tagliamonte Greater New York City Area
KPMG Years 1992 - 1998
Job Senior Director, Assistant Controller at Viacom Corporate
Industry Entertainment
Experience
Viacom Corporate   August 2014 - Present
Viacom   August 2012 - August 2014
Viacom Inc.   September 2007 - August 2012
WPP   January 2001 - September 2007
Young & Rubicam   November 1998 - January 2001
KPMG   1992 - 1998

Skills
Financial Reporting, Sarbanes-Oxley Act, Financial Accounting, Variance Analysis, Account Reconciliation, Finance, Budgets, Financial Audits, Hyperion Enterprise, Revenue Recognition

Education
Iona College   1988 — 1992
Bachelor of Business Administration, Public Accounting

Blessed Sacrament

stephanie agrestistephanie agresti Greater New York City Area
KPMG Years January 1991 - Present
Job tax accountant at KPMG
Industry Accounting
Experience
KPMG   January 1991 - Present
PwC   September 1997 - September 2001

Skills
Accounting, Tax

Education
Iona College   1986 — 1990
BBA, Finance

Wendy GubaWendy Guba Greater New York City Area
KPMG Years 1994 - 1997
Job Manager of Financial Reporting at Cadbury
Industry Consumer Goods
Experience
Cadbury Schweppes Americas Beverages   November 2006 - 2008
Cadbury   2004 - November 2006
Cadbury   1999 - January 2004
Cadbury   November 1997 - September 1999
KPMG   1994 - 1997

Skills
Consumer Products, SAP, Forecasting, Variance Analysis, Financial Reporting, Sarbanes-Oxley Act, Budgets, Cost Accounting, TM1, Account Reconciliation

Education
Iona College   1990 — 1994
BBA

Angela VogelAngela Vogel Greater St. Louis Area
KPMG Years September 1992 - June 1993
Job Independent Communications Professional
Industry Public Relations and Communications
Experience
Maritz   October 1995 - May 2010
McNabb/DeSoto/Salter   August 1994 - October 1995
Casey Communications   June 1993 - August 1994
KPMG   September 1992 - June 1993
Dorf & Stanton Communications (now Shandwick/Weber)   June 1990 - September 1992

Skills
Public Relations, Copywriting, Media Relations, Internal Communications, Press Releases, Program Management, Event Planning, Project Management, Newsletters, Management, Budgets, Marketing Communications

Education
Iowa State University   1986 — 1990
B.A., Journalism

Dave WingertDave Wingert Des Moines, Iowa Area
KPMG Years August 1985 - September 2001
Job Chief Financial Officer at Grinnell Mutual Reinsurance
Industry Insurance
Experience
Grinnell Mutual Reinsurance   May 2011 - Present
Aviva USA   October 2001 - April 2011
KPMG   August 1985 - September 2001

Skills
Insurance, Financial Analysis, Accounting, Internal Controls, Financial Reporting, Auditing, Strategic Planning, Investments, Risk Management, Senior Executive..., Leadership, Reinsurance, Strategic Financial..., Change Management, Financial Risk, Sarbanes-Oxley Act, Finance, Budgets, Health Insurance, Management, Managerial Finance, Process Improvement, Mergers & Acquisitions, Employee Benefits, Analysis, Financial Modeling, IFRS, Business Process..., Financial Services, Enterprise Risk..., Underwriting, US GAAP, Forecasting, Executive Management, CPA, Property & Casualty..., Internal Audit, Portfolio Management, Capital Management, SEC filings, Banking, Actuarial Science, Corporate Governance, Asset Management, ALM, Solvency II, Economic Capital, Fixed Annuities, Financial Operations, Financial Planning

Education
Iowa State University   1981 — 1985
Bachelors of Business Administration, Accounting

Heather WendelHeather Wendel Hermosa Beach, California
KPMG Years August 2011 - Present
Job CPA, Senior Audit Associate at KPMG
Industry Accounting
Experience
KPMG   August 2011 - Present
KPMG Audit   January 2010 - March 2010
Chi Omega Fraternity   January 2009 - January 2010
Hy Vee   June 2007 - August 2008
Hy Vee   2006 - 2007

Skills
CPA, Accounting, Auditing

Education
Iowa State University   2007 — 2011
Accounting, Accounting

Universidad de Granada   2010 — 2010
Spanish

Joe WeigelJoe Weigel Ames, Iowa
KPMG Years January 2012 - March 2012
Job Corporate Auditor at Union Pacific Railroad
Industry Accounting
Experience
Union Pacific Railroad   January 2013 - Present
Great Northern Equipment Distributing, Inc.   May 2012 - August 2012
KPMG   January 2012 - March 2012
Davidson Hotels & Resorts   June 2010 - April 2011
GrandStay Hotel & Suites   May 2009 - June 2010
Oklahoma City Golf and Country Club   2008 - 2008

Education
Iowa State University   2006 — 2010
B.S., Hospitality Management

John EllingrodJohn Ellingrod Greater New York City Area
KPMG Years 1991 - 1994
Job
Industry Insurance
Experience
Swiss Reinsurance Company   May 1999 - Present
Generali   September 1994 - April 1999
KPMG   1991 - 1994
USF&G   1986 - 1991

Skills
Reinsurance

Education
Iowa State University   1981 — 1985
Bachelor of Science, Statistics

Juli TroutmanJuli Troutman Eaton, Ohio
KPMG Years January 1988 - April 1991
Job AVP / Credit Administration
Industry Banking
Experience
LCNB National Bank   January 2014 - Present
Eaton National Bank & Trust Company   February 2010 - January 2014
Harvest Manor Farms   February 2007 - October 2009
First Data Resources   April 1997 - January 2000
Wells Fargo   March 1991 - August 1992
KPMG   January 1988 - April 1991

Skills
Credit, Loans, Commercial Banking, Financial Analysis, Small Business Lending, Credit Analysis, Credit Risk, Banking, Treasury Management

Education
Iowa State University   1983 — 1987
BBA, Accounting

Kevin SteffensKevin Steffens Greater Chicago Area
KPMG Years April 2012 - Present
Job Manager, Advisory at KPMG Advisory
Industry Computer Networking
Experience
KPMG   April 2012 - Present
Panduit   February 2009 - April 2012
Greenlee Textron   August 2005 - February 2009
Videojet Technologies   1998 - 2005

Skills
Strategic Planning, Cross-functional Team..., Process Improvement, Operations Management, Six Sigma, Team Building, Continuous Improvement, Change Management, Customer Service, Product Management, Business Process..., New Business Development, Strategy, Project Management, Supply Chain, Lean Manufacturing, Sales Management, Process Engineering, Management, Forecasting, Product Development, Leadership, Team Management, Budgets, Supply Chain Management, Program Management, Vendor Management, Logistics, SAP, Manufacturing, Procurement, Business Strategy, Customer Satisfaction, Team Leadership

Education
Northern Illinois University   1998 — 2000
MBA

Iowa State University   1978 — 1983
BBA, Business/Marketing

Kimberly A. ReynoldsKimberly A. Reynolds Austin, Texas Area
KPMG Years December 2000 - August 2002
Job
Industry Information Technology and Services
Experience
Dell   February 2015 - Present
Dell   January 2014 - Present
Dell   May 2012 - January 2014
Xerox Services   August 2004 - May 2012
Xerox Services   August 2002 - August 2004
KPMG   December 2000 - August 2002

Skills
Sarbanes-Oxley Act, Internal Controls, Accounting, Internal Audit, IT Audit, Enterprise Risk..., Financial Reporting, Auditing, Financial Accounting, Process Improvement, Business Process..., Risk Management, Financial Audits, Financial Analysis, Managerial Finance

Education
Iowa State University   1994 — 1999
BS, Accounting

Latrice BlairLatrice Blair Greater Chicago Area
KPMG Years November 2014 - Present
Job Regulatory Risk and Compliance Consultant
Industry Financial Services
Experience
KPMG   November 2014 - Present
TransUnion   May 2012 - November 2014
Beam Global Spirits & Wine   June 2010 - May 2012

Skills
Process Improvement, Budgets, Forecasting, Project Management, Customer Service, Access, Outlook, Training, Finance, Management, Microsoft Excel, PowerPoint, Microsoft Word, SAP, Team Building, Sales, Product Development, Research, Public Speaking, Social Media, Microsoft Office, Strategic Planning, Analysis, Payroll, Competitive Analysis, Sales Operations, Leadership, Pricing, Financial Analysis, Corporate Governance, Data Analysis, Insurance, Legal Writing, Budget, Legal Research, Negotiation, Credit, GLBA, FCRA

Education
The John Marshall Law School   2009 — 2013
J.D., Law

Iowa State University   1998 — 2002
B.A., Political Science

Lynette TelleenLynette Telleen Waterloo, Iowa Area
KPMG Years 1994 - 1998
Job Production Operations Manager John Deere
Industry Machinery
Experience
KPMG   1994 - 1998

Education
Iowa State University   2012 — 2014
Master's Degree, Systems Engineering

University of Iowa   2012 — 2014
Master of Business Administration (M.B.A.)

University of Northern Iowa   1994 — 1998
Bachelor's Degree, Accounting

Nora (Tianshu) YeNora (Tianshu) Ye San Francisco Bay Area
KPMG Years August 1998 - May 2002
Job Sr. Tax Analyst at Chevron
Industry Oil & Energy
Experience
Chevron   December 2007 - Present
Rubicor Medical   May 2006 - May 2007
Novellus Systems   June 2005 - May 2006
VERITAS Software   May 2003 - May 2005
KPMG   August 1998 - May 2002

Education
San Jose State University   2003 — 2006
Master

Iowa State University   1994 — 1998
B.S.

Angela NewtonAngela Newton Des Moines, Iowa Area
KPMG Years 1986 - 1992
Job Chief Accounting Officer, AVP US Insurance Solutions at Principal Financial Group
Industry Insurance
Experience
Principal Financial Group   May 2011 - Present
Principal Financial Group   January 2011 - May 2011
Principal Financial Group   January 2009 - January 2011
KPMG   1986 - 1992

Education
Iowa State University - College of Business   1982 — 1986
BBA, Accounting

Heidi KleveHeidi Kleve Des Moines, Iowa Area
KPMG Years 1996 - 1998
Job Financial Consultant at Wells Fargo Bank
Industry Banking
Experience
Wells Fargo Bank   May 2012 - Present
Wells Fargo Home Mortgage   August 2002 - May 2012
ISCPA   2008 - 2010
Hy-Vee-Weitz   August 2001 - August 2002
The Weitz Company   October 1998 - August 2001
KPMG   1996 - 1998

Skills
Financial Reporting, Auditing, General Ledger, Finance, Financial Accounting, Budgets, Internal Controls, Corporate Finance, Financial Modeling, Strategic Financial..., Risk Management

Education
Iowa State University - College of Business   1989 — 1994
BBA, Accounting

Jennifer HensleyJennifer Hensley Greater Minneapolis-St. Paul Area
KPMG Years September 2000 - November 2012
Job Director, External Reporting at Pentair
Industry Accounting
Experience
Pentair   November 2012 - Present
KPMG   September 2000 - November 2012

Skills
US GAAP, SOX, SEC reporting, Banking, SEC filings, Sarbanes-Oxley Act, Auditing, Internal Audit, SEC Filings, Financial Reporting, Internal Controls, GAAP, Accounting, Financial Statements

Education
Iowa State University - College of Business   1996 — 2000
BS, Accounting

Katrina Mattern CISSP, CISA, CPAKatrina Mattern CISSP, CISA, CPA Greater Denver Area
KPMG Years 1997 - 2002
Job Experienced IT Security and Audit Professional
Industry Information Technology and Services
Experience
Janus Capital Group   October 2010 - March 2011
First Data Corporation   March 2007 - August 2010
Ernst & Young   2004 - 2005
CoBank   2002 - 2004
KPMG   1997 - 2002

Skills
Security, IT Audit, Information Security, Information Security..., Risk Assessment, Internal Audit, Auditing, CISA

Education
Iowa State University - College of Business   1991 — 1996
B.S., Management Information Systems and Accounting

Lynn PielowLynn Pielow San Francisco Bay Area
KPMG Years 1998 - 2001
Job Independent Events Services Professional
Industry Events Services
Experience
KPMG   1998 - 2001

Skills
Event Management

Education
Iowa State University - College of Business

Michael AdducciMichael Adducci Greater Milwaukee Area
KPMG Years September 2004 - February 2007
Job Research Analyst at Wells Capital Management
Industry Investment Management
Experience
Wells Capital Management   February 2007 - Present
KPMG   September 2004 - February 2007

Education
Iowa State University - College of Business   2003 — 2004
MAcc, Accounting

Luther College   1999 — 2003
BA, Accounting, Economics

Michael VolkensMichael Volkens Des Moines, Iowa Area
KPMG Years August 2007 - April 2009
Job Financial Accounting Analyst at Principal Global Investors
Industry Accounting
Experience
Principal Global Investors   January 2012 - Present
Kiesling Associates LLP   May 2009 - January 2012
KPMG   August 2007 - April 2009
KPMG   January 2006 - March 2006

Education
Iowa State University - College of Business   2006 — 2007
Masters, Accounting

Iowa State University - College of Business   2002 — 2005
Bachelors, Accounting

Nicole PhillipsNicole Phillips Washington D.C. Metro Area
KPMG Years 2001 - 2003
Job Enterprise Risk Management at Common Securitization Solutions, LLC
Industry Financial Services
Experience
Common Securitization Solutions, LLC   May 2014 - Present
Freddie Mac   April 2010 - May 2014
Freddie Mac   2005 - March 2010
General Mills   2003 - 2005
KPMG   2001 - 2003

Skills
Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, Internal Audit, Auditing, Sarbanes-Oxley, Financial Analysis, Financial Risk, Operational Risk..., Risk Management, Assurance, COSO, Operational Risk, Risk Assessment, External Audit, Governance

Education
Dartmouth College - The Tuck School of Business at Dartmouth   2013 — 2013
Tuck Executive Education - Leadership Certificate, Business Administration and Management, General

Iowa State University - College of Business   1997 — 2001
Bachelor of Science (B.S.), Accounting

Iowa State University - College of Business   1997 — 2001
Master's degree, Accounting

Rob SciglianoRob Scigliano Des Moines, Iowa Area
KPMG Years October 2002 - May 2008
Job at DFS
Industry Accounting
Experience
DFS Holdings, Inc.   October 2013 - Present
Siegwerk   January 2012 - September 2013
Siegwerk   June 2008 - December 2011
KPMG   October 2002 - May 2008

Skills
Financial Reporting, Financial Analysis, Internal Controls, Auditing, Accounting, GAAP, Variance Analysis, Sarbanes-Oxley, Cash Flow, External Audit, General Ledger, Forecasting, Budgets, Account Reconciliation, Leadership, Financial Accounting, Internal Audit

Education
Iowa State University - College of Business   1998 — 2002

Ron BoothRon Booth Greater Minneapolis-St. Paul Area
KPMG Years June 1973 - September 2009
Job Experienced executive in audit,accounting and business consulting
Industry Accounting
Experience
Habitat for Humanity-Minnesota   August 2009 - Present
KPMG   June 1973 - September 2009

Skills
SEC filings, Internal Controls

Education
Iowa State University - College of Business   1969 — 1973
BS, Accoucnting

Val SaltsgaverVal Saltsgaver Des Moines, Iowa Area
KPMG Years June 1986 - October 1999
Job Chief Financial Officer at Orchard Place
Industry Nonprofit Organization Management
Experience
Orchard Place   November 1999 - Present
KPMG   June 1986 - October 1999

Skills
Managerial Finance, Internal Controls, Strategic Financial..., Accounting, Financial Accounting, Strategic Planning, Auditing, Finance, Budgets, Risk Management

Education
Iowa State University - College of Business   1982 — 1986
Bachelor, Accounting

Luis Fernando RivasLuis Fernando Rivas United States
KPMG Years August 2004 - January 2006
Job Finance Manager at IMS Consulting Group
Industry Pharmaceuticals
Experience
IMS Consulting Group   January 2014 - Present
IMS Health   September 2011 - October 2013
IPADE   September 2008 - July 2010
BMW Financial Services   March 2006 - August 2008
KPMG   August 2004 - January 2006

Skills
Financial Analysis, Financial Reporting, Analysis, Accounting, Negotiation, Forecasting, Portfolio Management, Corporate Finance, Business Planning, Financial Modeling

Education
IPADE Business School   2008 — 2010
Full Time MBA, MBA

Southern Methodist University - Cox School of Business   2009 — 2009
Full Time MBA, MBA (Exchange Program)

Universidad Panamericana   2005 — 2006
Minor, International Finance

Universidad Panamericana   2001 — 2005
Bachelor, Accounting

Thomas EdgellerThomas Edgeller Houston, Texas Area
KPMG Years 1982 - 1991
Job Chief Accounting Officer
Industry Oil & Energy
Experience
CEMEX   1991 - 2011
KPMG   1982 - 1991

Skills
US GAAP, Accounting Policy, Monthly Close, Enterprise Valuation, JD Edwards, Due Diligence, Acquisition Integration, Cost Accounting, Financial Systems..., Strategic Planning, Performance Metrics, Financial Analysis, Variance Analysis, Annual Budgets, Sarbanes-Oxley Act, Accounting, Accounts Payable, Financial Statements, Budgets, Fixed Assets, SAP, Mergers & Acquisitions, Policy, Corporate Finance, Auditing, Internal Controls, Forecasting, Process Improvement, Strategic Financial..., Consolidation, Internal Audit, ERP, Finance, Payroll, Financial Reporting, Sarbanes-Oxley, Tax, Hyperion Enterprise, CPA, SEC filings, Analysis, Cash Flow, Cash Management, IFRS, GAAP, Start-ups, Management, Strategy, Business Process..., Project Planning

Education
The University of Texas at Austin   1980 — 1982

IPADE   1999 — 1999
CEMEX International Management Program

The University of Texas at Austin - Red McCombs School of Business   1980 — 1982
Accounting

Kristy ChuKristy Chu Sunnyvale, California
KPMG Years January 2015 - Present
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG   January 2015 - Present
Community Development Partners   September 2012 - December 2013
Equity West Capital Partners   March 2012 - December 2013
Volant Realty Partners   February 2011 - December 2013
Equity West Capital Partners   February 2011 - March 2012
Jerry T. Lai, CPA, MBA, An Accountancy Corporation   February 2011 - April 2011
Nordstrom   July 2008 - September 2008

Skills
QuickBooks, Mandarin, Microsoft Office, Accounts Payable, Microsoft Excel, Microsoft Word, Data Entry, Financial Modeling, Accounting, Outlook, Financial Analysis, Financial Accounting, Financial Reporting

Education
Irvine Valley College   2011 — 2012
Accounting, Real Estate

University of California, Irvine   2007 — 2010
Bachelor of Arts, Business Economics

Esso-Solim BoukpessiEsso-Solim Boukpessi Washington, District Of Columbia
KPMG Years 2007 - 2011
Job International Monetary Fund
Industry Financial Services
Experience
Tuillet Audit   2011 - 2012
KPMG   2007 - 2011
Atos Consulting   2006 - 2007

Education
   2004 — 2006
2006, Mastère Spécialisé Intelligence Economique & Knowledge Management

   2000 — 2003
2003, Trésorerie & Ingénierie Financière

Joffrey JansemJoffrey Jansem Greater New York City Area
KPMG Years January 2010 - June 2010
Job Financial Controller chez NATUREX
Industry Accounting
Experience
NATUREX   January 2014 - Present
NATUREX   May 2012 - December 2013
Mazars   May 2011 - May 2012
Mazars   September 2010 - May 2011
KPMG   January 2010 - June 2010

Skills
Accounting, French, Financial Reporting, Financial Audits, Microsoft Excel, SAP, English, Auditing, Project Management, External Audit

Education
ISC Paris   2007 — 2010
Master, Expertise, Audit et Contrôle

Nuno MorgadoNuno Morgado Auburn Hills, Michigan
KPMG Years 2000 - 2004
Job Internal Auditor at Faurecia
Industry Automotive
Experience
Faurecia   January 2014 - Present
Faurecia   2013 - 2013
Faurecia   September 2012 - November 2012
Parque Escolar   February 2011 - September 2012
Faurecia   2012 - 2012
Lear Corporation   November 2004 - July 2010
KPMG   2000 - 2004

Skills
Internal Controls, Automotive, Financial Reporting, Budgets, Accounting, Financial Accounting, Financial Audits, Financial Analysis, Teamwork, Key Performance..., Business Planning, Cost Accounting, Managerial Finance, Forecasting, Auditing, Microsoft Excel, Sarbanes-Oxley Act, Variance Analysis, SAP, Consolidation, US GAAP, Internal Audit, ERP, Hyperion Enterprise, IFRS

Education
ISCTE - Instituto Universitário de Lisboa   1993 — 1999
OGE, Management

Allysa MercerAllysa Mercer New York, New York
KPMG Years April 2007 - August 2010
Job Demand Manager at PwC
Industry Accounting
Experience
PwC   September 2014 - Present
EY   October 2013 - September 2014
Ernst & Young   January 2011 - October 2013
KPMG Advisory   August 2010 - January 2011
KPMG   April 2007 - August 2010
KPMG   April 2007 - June 2009
State Street Bank   October 2005 - April 2007

Skills
Analysis, Forecasting, Management, Auditing, Accounting, General Ledger, Budgets, Leadership, Team Leadership, Financial Analysis, Management Consulting, Risk Management

Education
Isenberg School of Management, UMass Amherst   1999 — 2002
Bachelor's of Science, Business Management